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
urgently require an experienced Debtor's Clerk & Internal Sales in Port Elizabeth 1. Communicate effectively Follow up on payments and schedules; 9. Assist with sales quotes and customer orders where required; Switchboard operator and receptionist 12. Walk-in client sales 13. Prepare quotations 14. Generate daily reports office duties and assisting Branch Manager, Internal sales and Accountant Personal Characteristics: Emotional others (within the department or the public) in order to meet their needs. Conflict Management: ability
preparing statements in time.
ng supplier invoices
Cape as they seek an experienced Bookings Clerk.
Requirements:
Creation:
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description knowledge Responsibilities: PO Creation: Raise Purchase Orders that are accurate as per department's request Communicate 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