Make TPT Port bookings for collection of containers (checked every 2 hours on Navis for bookings that become available for collection from the port Scheduling / Planning Communication Skills: ie: Transporter / Reach stacker Tracking Fleet management system Monitoring time frame / return to depot / T
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate related to the responsibilities of a Debriefing Clerk. Assist with various administrative tasks as required
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in
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the Mobeni(Durban) area is looking for a customs clerk. Performance Areas Description Manage Import Process
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric
will be required to analyse and review monthly accounts, perform monthly comparisons as well as compile audit. This is a great opportunity to use your accounting knowledge, business acumen and analytical ability Processing of accounting transactions and journals • Reconciliation of general ledger accounts • Ensure timeous with reporting deadlines • Review of the monthly accounts for validity, accuracy and completeness of all and ensure that they are posted to the correct accounts • Perform monthly comparison to approved budgets
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate related to the responsibilities of a Debriefing Clerk. Assist with various administrative tasks as required
Make TPT Port bookings for collection of containers (checked every 2 hours on Navis for bookings that become available for collection from the port Scheduling / Planning Communication Skills: ie: Transporter / Reach stacker Tracking Fleet management system Monitoring time frame / return to depot / T
Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible per targets outlined • Reconciling all Debtors Accounts to age analysis • Cash Book • Bank Reconciliations with Adhoc functions delegated by Management Accountant and Debtors Manager • Legal Experience with preparing overdue accounts • Carry out all credit control procedures • Collections on current accounts will be maintaining client accounts and processing of journal entries • Solving day to day client and account queries •