Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare Complete credit applications for new supplier accounts and get the necessary authorization Creations payment. Assist with events when required Recon account and sort out the queries where necessary Assist
when no PO is available Reconcile miscellaneous accounts and ensure where payments are made on Proformas/Quotation
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 referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements
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 referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
Are you passionate about numbers and have experience in Tax administration? Do you thrive in a dynamic work environment where attention to detail is paramount? If so, we want to hear from you Duties include preparing and filing tax returns for individuals and businesses, assisting with tax planning
rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere
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