Our client in the Finance and Insurance Industry is seeking an Insurance Intern for a 12-month contract.
Requirements:
Industry requires and experienced temporary Foreign Payments Clerk in Port Elizabeth. Experience: Experience Familiarity with customs documents and foreign payments (desirable) Skills, Training And Special Knowledge: preparation of paperwork pack for foreign inter-company payments Match tax invoice with corresponding commercial documents Keep accurate records of preparation and payment status of each invoice Communicate with Logistics up on discrepancies until solved and ready for payment If applicable, ensure that all the organization's
amiliarity with customs documents and foreign payments (desirable)Skills, Training
preparation of paperwork pack for foreign inter-company payments
Industry requires and experienced temporary Foreign Payments Clerk in Port Elizabeth. Experience: Experience Familiarity with customs documents and foreign payments (desirable) Skills, Training And Special Knowledge: preparation of paperwork pack for foreign inter-company payments Match tax invoice with corresponding commercial documents Keep accurate records of preparation and payment status of each invoice Communicate with Logistics up on discrepancies until solved and ready for payment If applicable, ensure that all the organization's
experience in the exciting world of retail sales! This internship provides an opportunity to learn key aspects
3 years experience with Portfolio (excluding Internships) Own reliable transport essential Quality references
and prompt payment collection. Generate and send customer invoices, statements, and payment reminders outstanding invoices and payment discrepancies. Investigate and resolve billing and payment issues, including Process and post customer payments, including checks, credit card payments, and electronic funds transfers
Accountant
Payment request:
PO when sending to the Accountant Payment request: Request payment from the Accountant and ensure that entry is done and the invoice is sent. Payments loading: Load payments as per request of the departments once details. All payments need to be loaded before 3pm. Inform the FM and CEO once payments are loaded. Send suppliers and the person who requested the payment for the payments we have made. Credit Card Monitoring: