experience in Logistics, Supply Chain Forwarding/Shipping Line, Air/Ocean Reefer/Perishable sales or Airline
process, ensuring accurate and timely processing of invoices, managing relationships with suppliers, and maintaining Receive, review, and verify invoices and purchase orders. Ensure all invoices are accurately entered into Match invoices with purchase orders and delivery notes. Resolve discrepancies between invoices and purchase are up to date. Liaise with suppliers to resolve invoice queries and payment issues. Maintain positive relationships
and invoices for correctness and accuracy and to ensure that all invoices are valid VAT invoices where creditor transactions. This includes purchase orders, invoices, return to suppliers, credit notes and payments payments. Obtaining authorization for all invoices and purchase orders from the relevant line managers. Preparation documentation. Filing of picking and packing to debtors' invoices. Matric 2 years' experience in a relevant position
account/bookkeeper - at national and international level. Import and export experience will be advantageous. Sound petty cash. Preparing cross border documents and invoices for stock sent to Mozambique. Preparing clearing
account/bookkeeper - at national and international level. Import and export experience will be advantageous. Sound petty cash. Preparing cross border documents and invoices for stock sent to Mozambique. Preparing clearing
experienced Creditors Clerk Invoice Processing : Receiving, verifying, and processing invoices from suppliers. Ensuring Ensuring that invoices are accurate and have the necessary approvals before processing. Payment Processing suppliers to address any queries or issues related to invoices or payments. Liaising with internal departments departments to ensure smooth processing of invoices and payments. Reporting : Preparing regular reports on accounts
Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly Processes payment journals. · Sending remittance / invoices / POP to suppliers/Credit Memo - general supplier reconciliation for office purchases. · SARS request - Tax invoices as requested by management. · Timely resolution
Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly Processes payment journals. · Sending remittance / invoices / POP to suppliers/Credit Memo - general supplier reconciliation for office purchases. · SARS request - Tax invoices as requested by management. · Timely resolution
responding to emails and messages. Customer quotes, invoices, credit notes, receiving and allocating payments the sales book. Filing (daily invoicing, attaching waybills to invoices). Toolform Submissions (online (Outlook, Word, Excel), with sales, quoting, invoicing experience. Qualifications and Skills Matric Certification working in Microsoft Office - Word, Excell, Outlook. Invoice and Accounting System Experience, for example,
ITE005657-DAP-2 Our client who delivers global logistics and shipping solutions is looking for a highly skilled Solution