To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
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
methodical and detail orientated Customs Affairs Clerk – Junior based at our Customs division in Durban
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities:
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate
training in payroll. Capture timesheets on Pastel per site and pay full pay slips for wage queries Capture Pull cost allocations for each site and save on server Balance for all sites per week per schedule Make sure
methodical and detail orientated Customs Affairs Clerk – Junior based at our Customs division in Durban
We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each agreement in client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and
payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed / authorised before