Freight Pastel Invoicing Jobs in Cape Town Region
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Freight Accountant (cpt)
Cape Town City Centre
Market Related
Seeking a highly skilled Accountant with a strong background in import / export operations and foreign exchange (FOREX).
You will be responsible for overseeing all accounting activities related to import and export transactions.
BCom or relevant tertiary qualification essential
share this job on whatsappBilling/invoicing Supervisor
Jsm Business Services And RecruitmentCape Town Region
a team of people responsible for the billing/invoicing of these services. The position will be based English. Will be in charge of all of the Company's invoicing/billing. Will have to ensure excellence and customer issuing invoices, file checking. For the administration of suppliers and customers invoices. For the the management of the invoicing process and ensuring documents are accurately and completely done. For the Experience and Qualifications: 2 years of billing/Invoicing supervisory experience. International trade and
Business Development Manager - Logisitics - Freight - Cape Town
Mh SolutionsCape Town Region
The sales team is responsible for developing and initiating a sales approach that results in closing new business opportunities to meet or exceed an individual target in support of the overall Road New Business target. This involves building a short, medium and long-term pipeline, to support growth
Freight Forwarding Sales Executive Cape Town
Virago Recruitment LtdCape Town City Centre
a leading freight forwarding service based in Cape Town, is seeking a motivated Freight Forwarding Sales Proven experience in sales, preferably within the freight forwarding or logistics industry. Clearing and
Sale Representative/hunter In Freight Forwarding - Position In Cape Town R65 000.00
Css Labour Pty LtdCape Town Region
R65 000.00 experience in sales position; Experience selling in the freight industry;
Accountant
Cape Town City Centre
Responsibilities:
- Process supplier invoices
- Confirm all relevant source documents documents.
- Weekly recon of stock / freight supplier accounts for review to the CEO
- Compiling the payment list weekly for the CFO
- Ensure the invoices and credit notes are aligned and captured correctly foreign outward payments
- Verify/check the freight and delivery costs.
- Verify supplier costs checking budgets
- Create journals/sheets for freight/delivery provisions.
- Creating reversing
Accountant Cpt - Cbd
Persona Staff CcCape Town City Centre
Process supplier invoices Confirm all relevant source documents. Weekly recon of stock / freight supplier accounts creditors payment list weekly for the CFO Ensure the invoices and credit notes are aligned and captured correctly Process foreign outward payments Verify/check the freight and delivery costs. Verify supplier costs. Verify and checking budgets Create journals/sheets for freight/delivery provisions. Creating reversing journals Process relevant journals Recon ISA statements to Pastel Keep FAR up to date with any additional assets
Sales & Office Administrator
Cape Town City Centre
years plus experience in administering Quotes on Pastel, Sales orders and Sales Administration on MS Word admin experience doing sales orders and quotes on PASTEL.
Have experience working on Excel Pivots Vlookups (Large Data)
Working experience on PASTEL Essential
Min organizing
Capturing Sales orders from clients on PASTEL and ordering system
Ordering & managing managing office supplies
Quotations on Pastel send to clients and following up to generate more business
Assist
Financial Accountant
Cape Town City Centre
300 000 Annually
Prepare invoicing schedule and project profitability
Raise invoices
Oversee capturing
capturing on invoices
Capture payments received and collect outstanding payments
Oversee the creation
articles
Experience or working knowledge of pastel
SARS E-filing
Qualification:
Foreign Creditor City Bowl
Right People Solutions LtdCape Town Region
financial responsibility for processing of foreign invoices & foreign creditor payments via finance houses “Goods in” transactions (Goods received & goods invoiced/paid) Revaluation of foreign exchange liabilities bankers/ financing houses, foreign suppliers, local freight forwarders, courier companies, auditors, and SARB
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