subcontractors divisions regarding the handling of freight.
- Reason for ETA''s shipment to to the clients.
- Assessment of high-risk freight on a daily basis.
- Route inspections of clients with information on the companys services, freight types, background and history.
- Visit and Communication with clients in the event of a lost freight, hi-jacking of vehicles and accidents, as well
experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
referrals and follow up on leads. • Follow up on FAF (Freight Assessment Form) submissions by CFs. • Having your and pertinent information. • Follow up on unpaid invoices. • Ongoing feedback to customers regarding E-Wallet
referrals and follow up on leads. • Follow up on FAF (Freight Assessment Form) submissions by CFs. • Having your and pertinent information. • Follow up on unpaid invoices. • Ongoing feedback to customers regarding E-Wallet
(desirable). Minimum of 2 years experience in Freight Forwarding and Logistics experience (export). Ability systems. E.g costs / delays Complete additional invoice information/comments/requests or form 7s within
all foreign supplier invoices timeously
Link all foreign supplier invoices directly to PO in SAP
of clearing, VAT and Duty invoices for shipments relating to foreign invoices/imports
mum 2+ years' experience as a Debtor's Clerk/Junior Bookkeeper will be highly advantageous
banking activities
ensure the accuracy, completeness and integrity of invoices processed in the accounting system. Issue to sales submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) Assist ensure the accuracy, completeness and integrity of invoices processed in the accounting system. Issue to sales submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) Assist
ensure the accuracy, completeness and integrity of invoices processed in the accounting system. Issue to sales submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) Assist ensure the accuracy, completeness and integrity of invoices processed in the accounting system. Issue to sales submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) Assist