candidate with a minimum of 5 years of experience in sea freight exports clearing and forwarding to join our process for sea freight shipments, incl. all customs related processes. Oversee handling of sea freight export tight deadlines. A minimum of 5 years' experience in sea freight export processes. Proficient in customs clearance
Management of an experienced cargo project team looking after projects in SA and into Africa (Morocco, Ghana, Kenya, and DRC) Drive and manage profit and loss as well as identify revenue leakage and improvement. Prepare and send management reports with detailed feedback and corrective action Ensure
is looking for Manager, Senior Projects, Air and Sea in Kempton Park Managerial Experience Able to lead
candidate with a minimum of 5 years of experience in sea freight exports clearing and forwarding to join our process for sea freight shipments, incl. all customs related processes. Oversee handling of sea freight export tight deadlines. A minimum of 5 years' experience in sea freight export processes. Proficient in customs clearance
Controller based in Kempton Park This position works with sea, air and road freight Education and Experience • department to create a proforma/draft invoice for the client • Submit the invoice to the client, and obtain payment controlled • Ensure that consignments are properly invoiced • Ensure that client has been notified of charges
Controller based in Kempton Park This position works with sea, air and road freight Education and Experience • department to create a proforma/draft invoice for the client • Submit the invoice to the client, and obtain payment controlled • Ensure that consignments are properly invoiced • Ensure that client has been notified of charges
:
- Quoting and costing
- Compiling sea freight and airfreight import and export estimates
processing of financial documents, including matching invoices against purchase orders, waybills, manifests, price/rate cards are accurately referenced. Ensure invoices are matched against purchase orders, Waybills price/rate cards. Ensure purchase orders and expense invoices are properly authorised and are in accordance appropriate levels of authority. Ensure fleet invoices are captured according to approved PO from the utilised when processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the
processing of financial documents, including matching invoices against purchase orders, waybills, manifests, price/rate cards are accurately referenced. Ensure invoices are matched against purchase orders, Waybills price/rate cards. Ensure purchase orders and expense invoices are properly authorised and are in accordance appropriate levels of authority. Ensure fleet invoices are captured according to approved PO from the utilised when processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation commentary on all assigned accounts Analysis of old invoices and management of age analysis Management of BBBEE