the Logistics sector is looking to appoint an Imports Controller and Claims Coordinator MAIN PURPOSE functions around the Customs clearing procedures for imports The key areas will be: APDP Claims administration ADMINISTRATION Consolidate data from Import Systems/Portals before exporting reports to Excel Check, Validate Validate and Consolidate all Import documentation. Prepare and Submit complete Customs Packs to client capturing requirements in the required format and order. Manage all Import Queries as per Customs legislation /Customs declarations
Imports Client Controller (Ocean Freight) (JB4413) Durban, Kwa Zulu Natal Market Related Permanent We We are seeking an experienced Imports Client Controller (Ocean) to join our clients' team. The ideal candidate candidate will have a deep understanding of sea freight import processes and a proven track record of building pivotal in ensuring timely and error-free delivery of import shipments, managing all functions within the department candidate will possess 3-5 years experience as a Import Client Controller (ocean) with a good working knowledge
Senior Accountant for multiple companies and strong export administration background. Pastel Evolution would
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
Minimum requirements:
excellence.
The successful Payroll Clerk, reporting to the Financial Manager, will be responsible
at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on cu