Imports Shipping Invoicing Jobs in Kempton Park
- Kempton Park (45)
- South Africa (1)
- Freerecruit (5)
- Dante Group Pty Ltd (4)
- Hire Resolve (4)
- Creative Leadership Solutions (2)
- Exemplar (2)
- Objective Personnel (2)
- Phakisa Holdings Ltd (2)
- Quality Connect Staffing (2)
- Talent Candey (2)
- The Wright Recruitment (2)
Exports Controller - Kempton Park - Clearing And Forwarding R15 000 -r20 000
Talent Candey
Kempton Park
R15 000 -R20 000 Controller must have a matric • Ideally Must have a Shipping Diploma (6 months of longer) from a recognized the shipper or agent, and request the relevant shipping documentation • Be able to register the shipment department to create a proforma/draft invoice for the client • Submit the invoice to the client, and obtain payment controlled • Ensure that consignments are properly invoiced • Ensure that client has been notified of charges
share this job on whatsappExports Controller Kempton Park
Talent CandeyKempton Park
R15 000 -R20 000 Controller must have a matric • Ideally Must have a Shipping Diploma (6 months of longer) from a recognized the shipper or agent, and request the relevant shipping documentation • Be able to register the shipment department to create a proforma/draft invoice for the client • Submit the invoice to the client, and obtain payment controlled • Ensure that consignments are properly invoiced • Ensure that client has been notified of charges
Export Controller
The Wright RecruitmentKempton Park
the shipper or agent, and request the relevant shipping documentation Be able to register the shipment department to create a proforma/draft invoice for the client Submit the invoice to the client, and obtain payment controlled Ensure that consignments are properly invoiced Ensure that client has been notified of charges original quote are well documented and easy for the invoicing department to make note of - Be proactive, which Freight Controller must have a matric - Must have a shipping diploma (6 months of longer) from a recognized
Export Controller Kempton Park
The Wright RecruitmentKempton Park
the shipper or agent, and request the relevant shipping documentation Be able to register the shipment department to create a proforma/draft invoice for the client Submit the invoice to the client, and obtain payment controlled Ensure that consignments are properly invoiced Ensure that client has been notified of charges original quote are well documented and easy for the invoicing department to make note of - Be proactive, which Freight Controller must have a matric - Must have a shipping diploma (6 months of longer) from a recognized
Administrator Kempton Park
Hire ResolveKempton Park
quotations. Handle switchboard operations. Manage invoicing and coordinate courier deliveries and collections and repair items from receipt to delivery. Handle import and export tasks. Maintain full stock control. problem-solving abilities. Proficiency in Pastel for invoicing. Intermediate skills in Excel. Ability to multitask
Admin Supervisor Kempton Park
Hire ResolveKempton Park
their continued success. Responsibilities Handle invoicing and manage courier deliveries and collections items from receipt to delivery Have knowledge of import and export procedures Liaise with customers Ensure ethical standards Proficient in using Pastel for invoicing 3 to 5 years of experience in administration or
Stc Manager/mentor
Kempton Park
qualificationRequirements
- Understanding of import and exports processes and working with multiple discipline within the department.Understanding of import and exports processes and working with multiple problems, etc.
- Monitor the payment of all COD invoices and ensure that no stock leaves the warehouse correct procedures are followed for receipting, invoicing, transfers, etc, and maintain correct stock levels and ensure desired profitability is achieved on invoicing.
- All credit notes to be authorised by
Accounts Payable Clerk Kempton Park
ExemplarKempton Park
R 8000 - R 10 000 processing of financial documents, including matching invoices against purchase orders, waybills, manifests, price/rate cards are accurately referenced. Ensure invoices are matched against purchase orders, Waybills price/rate cards. Ensure purchase orders and expense invoices are properly authorised and are in accordance appropriate levels of authority. Ensure fleet invoices are captured according to approved PO from the utilised when processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the
Accounts Payable Clerk R 8000 - R 10 000
ExemplarKempton Park
R 8000 - R 10 000 processing of financial documents, including matching invoices against purchase orders, waybills, manifests, price/rate cards are accurately referenced. Ensure invoices are matched against purchase orders, Waybills price/rate cards. Ensure purchase orders and expense invoices are properly authorised and are in accordance appropriate levels of authority. Ensure fleet invoices are captured according to approved PO from the utilised when processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the
Creditors Clerk Kempton Park
Bquad SolutionsKempton Park
R18 000 CTC, incl Provident Fund Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation commentary on all assigned accounts Analysis of old invoices and management of age analysis Management of BBBEE
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