• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; deadline and surrender documents prior vessel ETB; • Attach/filing away all release documents. • Matric; • Maritime
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; deadline and surrender documents prior vessel ETB; • Attach/filing away all release documents. • Matric; • Maritime
expereince). Job description will be as follows: - Processing client's financial information on various accounting and other software packages. - On & offsite processing of clients accounting information (cashbook, Recording client's payroll on manual schedules - Processing monthly depreciation, accruals, and other journals certain statutory returns -Submissions of various documents to SARS and other bodies - Liaising with clients required, the collection/delivery of certain documentation - General administration - Filing - Other related
now Develop project scope and define boundaries, process flows, and create mock-up & user interfaces Define functional requirements and document use case narratives. Document and manage change requirements supporting specifications. Define and manage documentation best practice and storage for business continuity solution. Lead User Acceptance Testing (UAT) processes. Ensure that all acceptance criteria are met in Strong understanding of software development processes Experience in Agile methodologies is essential
reports. Daily invoice payments and cash book processing; Monthly bank reconciliations; Monthly supplier credit card reconciliations; Fixed asset register processing; Ledger enquiries. A BCom Accounting degree or Annovative thinking to streamline and enhance current processes.
candidate will be responsible for analysing existing processes, identifying bottlenecks, and implementing innovative to: Process Analysis Conduct thorough assessments of current logistics and supply chain processes, including distribution. Identify opportunities to streamline order processing and shipment workflows throughout Business Units monitor transportation, inventory, and warehousing processes Monitor shipments daily, reacting quickly to bottlenecks bring about great efficiencies within the export process. Collaborate with the Warehouse team to help bring
candidate will be responsible for analysing existing processes, identifying bottlenecks, and implementing innovative to: Process Analysis Conduct thorough assessments of current logistics and supply chain processes, including distribution. Identify opportunities to streamline order processing and shipment workflows throughout Business Units monitor transportation, inventory, and warehousing processes Monitor shipments daily, reacting quickly to bottlenecks bring about great efficiencies within the export process. Collaborate with the Warehouse team to help bring
Downloading and processing of Billing files; Manage the daily Billings exception reports; Processing files received Identify and apply any fixes on Billing files processed and received; Provide accurate Billing reporting financial management tools to streamline and automate processes for future efficiency (advantageous); Advance
Downloading and processing of Billing files; Manage the daily Billings exception reports; Processing files received Identify and apply any fixes on Billing files processed and received; Provide accurate Billing reporting financial management tools to streamline and automate processes for future efficiency (advantageous); Advance
the accurate management of all administration processes with utmost care & efficiency to achieve performance Implementation of new processes and systems to enhance current administration processes; Planning and preparing