requires and experienced temporary Foreign Payments Clerk in Port Elizabeth. Experience: Experience working 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
requires and experienced temporary Foreign Payments Clerk in Port Elizabeth. Experience: Experience working 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
> Factory Stock Controller (Picker, Receiver, and Dispatch Clerk)
Location:
and controlling of GRV and GIV books
Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve minimize outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections recommendations to management based on analysis of receivables data. Generating reports and statements for internal
Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist this role is to ensure that the company receives timely payments from customers for goods or services rendered resolving payment discrepancies, and implementing strategies to minimize outstanding receivables and improve improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability stability by effectively managing the accounts receivable function. Communicate discrepancies to management
Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve minimize outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections recommendations to management based on analysis of receivables data. Generating reports and statements for internal
Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist this role is to ensure that the company receives timely payments from customers for goods or services rendered resolving payment discrepancies, and implementing strategies to minimize outstanding receivables and improve improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability stability by effectively managing the accounts receivable function. Communicate discrepancies to management
Responsibilities: