needed if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
a detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation Knowledge of Microsoft Office Minimum 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]
Summary:
The Parts Import and Planning Specialist is responsible for managing the importation and inventory
Responsibilities:
Import Management:
needed if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
Cargowise
client experience by researching new products being shipped by clients, sourcing documents, or assisting with compliance requirements for products shipped by our clients for the export, import and transportation. • Working forecast duties and taxes • Become an expert in the import and export compliance requirements of specific
client experience by researching new products being shipped by clients, sourcing documents, or assisting with compliance requirements for products shipped by our clients for the export, import and transportation. • Working forecast duties and taxes • Become an expert in the import and export compliance requirements of specific
customs and freight documentation for imports. Costing of all imports/inventory received. Process Goods Received Received Notes and Supplier Invoices in Sage Pastel for all stock purchased. Process Supplier Journals reconciliations. Other finance duties include : Emailing invoices to customers daily. Emailing statements to customers
for clients Supplier and Shipping Management: Liaise with suppliers and shipping agents to ensure efficient processing payments related to equipment orders and invoices, ensuring accuracy and compliance with company
for clients Supplier and Shipping Management: Liaise with suppliers and shipping agents to ensure efficient processing payments related to equipment orders and invoices, ensuring accuracy and compliance with company