Shipping company based in Umhlanga is seeking an Entry Clerk with freight clearance experience to join their
Products, based in Umhlanga is looking for a Creditors Clerk. Ideally looking for a relevant Qualification and
Currently seeking an Invoicing/Administrative Clerk with LOGISTICS industry experience for a leading
Shipping company based in Umhlanga is seeking an Entry Clerk with freight clearance experience to join their
dynamic team in Durban as a Debtors and Administrator Clerk . Your role will be crucial in supporting our Fibre Self-motivated and energetic. Able to manage own time in order to meet deadlines. Able to work with limited supervision Preparing month end invoicing run and checks Payment Processing: Handle Debit and EFT payments within our Subscriber Billing System, ensuring accurate and timely processing. Financial Reconciliation. Conduct thorough reconciliation and Credit Notes: Efficiently raise invoices and process credit notes, adhering to company policies and
production capabilities and optimal production processes to meet the customer deadlines. Provide quote keeping such as generation of quote numbers is in order. All paperwork and relevant supporting documentation how failure impacts the production and customer order fulfilment. Able to work well under pressure and control. Automation and management of the ordering process using Pastel/HIS/Website. Skills and competencies:
duties for the CEO and executive team including ordering supplies and liaising with equipment suppliers administrative procedures and systems such as word processing, managing files and records, minute taking, designing Personal Service: Knowledge of principles and processes for providing customer and personal services.
data within specified deadlines. Reconcile and process relevant invoices, ensuring accuracy and compliance and manage purchase requisitions and purchase orders for invoices. Analyse plant costs, identify deviations plans. Conduct statistical studies to enhance process efficiency. Compile, coordinate, and collate budgets
duties for the CEO and executive team including ordering supplies and liaising with equipment suppliers administrative procedures and systems such as word processing, managing files and records, minute taking, designing Personal Service: Knowledge of principles and processes for providing customer and personal services.
and engage regularly with software architects in order to ensure development within the Team is according initiatives. Engage regularly with software architects in order to ensure the development within the team is according attacks; data protection etc). Drive the adoption of processes within the team which consider and meet the expectations of technical throughput rates and responses; processing times; effective resource utilization during solution before deployment and create standards and processes within the team to align with these. Ensure the