client in the Mobeni(Durban) area is looking for a customs clerk. Performance Areas Description Manage Import To present accurate SAD500 in accordance to the Customs and Excise Act To complete process from start to knowledgable staff, with a passion for customs, basic Customs Clearing course Performance Areas Description To present accurate SAD500 in accordance to the Customs and Excise Act To complete process from start to knowledgable staff, with a passion for customs, basic Customs Clearing course Performance Areas Description
team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake
Role This position entails providing financial support to the organization by facilitating timely and expenditures on behalf of the organization ensuring that customer and supplier payments are reconciled and processed asset register of the organization and will also support the Finance team in coordinating and completing purchase orders as necessary Provides administrative support to the rest of the team as required Accounts Administration Administration Ensure that historical customer records are maintained Administrate the employee reimbursement
Role This position entails providing financial support to the organization by facilitating timely and expenditures on behalf of the organization ensuring that customer and supplier payments are reconciled and processed asset register of the organization and will also support the Finance team in coordinating and completing purchase orders as necessary Provides administrative support to the rest of the team as required Accounts Administration Administration Ensure that historical customer records are maintained Administrate the employee reimbursement
Advisory is sourcing an experienced Cost Account to support our client in KZN for a 6 - 12 month Fixed Term analyze and report monthly gross margin analysis by customer, product type / SKU for all products manufactured are met, inventory at risk, and monitoring with support from internal stakeholders to ensure inventory
Advisory is sourcing an experienced Cost Account to support our client in KZN for a 6 - 12 month Fixed Term analyze and report monthly gross margin analysis by customer, product type / SKU for all products manufactured are met, inventory at risk, and monitoring with support from internal stakeholders to ensure inventory
Management accounting support for Financial Manager Fixed Assets administrator Support on all inventory related related matters PASTEL System administrator support System analysis for improvements Cost Accounting
digital property management sector, prioritising customer-centric solutions and aiming to set higher standards the company fosters a culture of learning and support among its team members. Transparency, diversity robust relationships with business bankers to support financial operations and growth Engage collaboratively
bankers. Assist in the preparation of various supporting schedules for reporting to the parent company company. Monthly preparation of various supporting schedules for general ledger reconciliation's. Monthly preparation preparation of various income tax supporting schedules. Perform critical Purchasing Administrator duties
Nairobi, and Amsterdam who provide logistical support, data, and market insights. How you'll role As will lead through influence and provide guidance, support, and assistance to the organisation. The executive