To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
Comprising of:
8 Costing & Invoicing Clerks
3 Commercial Analyst
Team mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing
manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures and guidelines