Accountant Assistant Accountant Jobs in South Africa
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Transport / logistics / warehouse
- Mediterranean Shipping Company T/a Msc
- Permanent
Uncleared Cargo Clerk
Mediterranean Shipping Company T/a Msc
eThekwini
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed filed away on a weekly basis. To render assistance and deputize for other staff when requested to do so passed to the correct party immediately. To render assistance with over boarder invoicing when required. 5
share this job on whatsappCargo Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed filed away on a weekly basis. To render assistance and deputize for other staff when requested to do so passed to the correct party immediately. To render assistance with over boarder invoicing when required. 5
Storeman
Mediterranean Shipping Company T/a MscSouth Africa
good administrative and stock reconciliation/ accountability/costing practices and/or standards. Issuing
Storeman Johannesburg
Mediterranean Shipping Company T/a MscSouth Africa
good administrative and stock reconciliation/ accountability/costing practices and/or standards. Issuing
Import Freight Clerk
Mediterranean Shipping Company T/a MsceThekwini
their records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to
Freight Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
their records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to
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