have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude preferably with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: the Manager. This must be followed until payment received. To maintain strict security of all documents closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: the Manager. This must be followed until payment received. To maintain strict security of all documents closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and
registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container cargo to be sold is received from SWH. After the auction a proof of sale is received. To ensure a DA66 Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere
registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container cargo to be sold is received from SWH. After the auction a proof of sale is received. To ensure a DA66 Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
A vacancy exist for an experienced Imports Clerk. The position is based at Hammarsdale, KZN . • Report
customisable aluminium shading systems. Role: Despatch Clerk Industry : Glass & Aluminium Location: Springfield arriving to collect orders. Checking picked stock received from warehouse staff according to the picking
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds vouchers weekly. Ensure monies received are banked timeously. Receive and follow up items outstanding