new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking
As a costing and invoicing clerk, your responsibilities and duties will include the following:
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude
Pinetown, Durban SA, Has a vacancy for a Payroll Clerk, to join the Dynamic Team. If you are the ideal compliance with government regulations. Role: Payroll Clerk Location: Pinetown, Durban SA Qualification: Grade
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list clients regarding OVS shipments. Ensure all OVS mails are sent to client's day before overstay. Stops/Carrier overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list clients regarding OVS shipments. Ensure all OVS mails are sent to client's day before overstay. Stops/Carrier overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
and elsewhere Dealing with daily telephonic and e-mails with clients and inter-departmental, other branches