client in the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of Preparation of reconciliations of account where required Capturing details billed/invoiced in IQ financial Finance At least 2 years' experience in a similar role Proven work experience as an Accounts Administrator
understanding of Port Health, Animal and Agriculture requirements. Comprehensive knowledge on SARS submission Customs tariff classification At least 2 years' experience in a similar position Ability to work alone or qualification advantageous. If you meet the above requirements, please submit your CV, copy of ID and Payslip
understanding of Port Health, Animal and Agriculture requirements. Comprehensive knowledge on SARS submission Customs tariff classification At least 2 years' experience in a similar position Ability to work alone or qualification advantageous. If you meet the above requirements, please submit your CV, copy of ID and Payslip
needed with previous admin experience to complete general admin tasks, typing, filing, booking appointments work overtime when needed. Computer literate, experience working on Microsoft Outlook and booking appointments Kindly submit CV to apply should you meet the requirements. If you have not received a reply within 14
equipment. Candidates who apply without the required experience and qualifications will not be considered considered. Strong administrative skills (maintain filing systems, compiling data-books and keep multiple spreadsheets) purchase forecast Must have experience in international purchasing Experience in international forwarding forwarding (air and sea) Experience with international /foreign currencies Strong numerical skills (for Forex
equipment. Candidates who apply without the required experience and qualifications will not be considered considered. Strong administrative skills (maintain filing systems, compiling data-books and keep multiple spreadsheets) purchase forecast Must have experience in international purchasing Experience in international forwarding forwarding (air and sea) Experience with international /foreign currencies Strong numerical skills (for Forex
and Pastel
learned Conduct contractor inductions Compile safety files for clients Manage improvements and close out Incident Daily depot inspections and verifications Take SHE files for approval Source ways to continually improve
learned Conduct contractor inductions Compile safety files for clients Manage improvements and close out Incident Daily depot inspections and verifications Take SHE files for approval Source ways to continually improve
using Sage, Xero, and Pastel Payroll processing Filing tax returns (EMP201, EMP501, VAT) Handling SARS registrations and WCA Assisting the manager as required Ideal Candidate Profile: Accounting background background (school level) Basic bookkeeping experience (advantageous) East Rand based with own car Ambitious,