1 to 2 years experience in a Dealership VSB | Invoice Clerk capacity within the Automotive Industry
commercial end-to-end heating, ventilation, and air conditioning systems, based in Cape Town, has an factory staff to drive performance Oversight of invoicing processes Technical review of work orders Quality
sector is currently looking to fill the role of Air-freight Imports Senior Controller for their business Minimum 10 years relevant International Trade (Import Air) and freight forwarding experience. Dangerous Goods
SFI Group (Pty) Ltd, a national air-conditioning and maintenance company seeks to employ an experienced Orders/Requisitions to vendors Approval of vendor invoices Prepare estimates Process Management: Act as an estimating and CAD Understands complex technical air-conditioning concepts. Possesses demonstrated work experience with more than one recognised brand of air-conditioning system. Skills and Competencies: Developing
handle the Sea Imports function mainly and some Air shipments Any exposure or experience to imports (fabric handle the Sea Imports function mainly and some Air shipments Any exposure or experience to imports (fabric
handle the Sea Imports function mainly and some Air shipments Any exposure or experience to imports (fabric handle the Sea Imports function mainly and some Air shipments Any exposure or experience to imports (fabric
and ventilation systems, as well as HVAC (fresh air supply). This role presents an excellent opportunity HVAC systems, focusing on fresh air supply, to ensure optimal indoor air quality. Collaborate with architects Solid knowledge of HVAC systems, specifically fresh air supply. Strong problem-solving skills and attention
oceanfreight candidate, who has worked with other modes (Air, Road etc.).
You will be responsible for
and arrange courier services.
of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt collection and sales invoice's, check them against the quote and data capture into exact. Email and fax Invoices to client communications to said Debtor Reconcile sales invoices on Hire track and Exact Ensure all cash is posted – ensure all vat numbers are displayed on the invoice. Complete spreadsheet of all jobs not completing current month Follow up on pro-forma invoices and instruct tax invoice generation. Check these and email