necessary. Send Freight Payment requests together with invoices to Shippers and Accounts Department Monitoring Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department to
necessary. Send Freight Payment requests together with invoices to Shippers and Accounts Department Monitoring Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department to
Logs must be kept · Often receive payments and submit to head office · Responsible for neatness and washing
Logs must be kept · Often receive payments and submit to head office · Responsible for neatness and washing
service, related administration, and cost & account management. The role requires a dynamic manager related admin ensuring accuracy and accountability. Oversee customer payments (Cash Sales), support debtors' administrative tasks as required. Manage petty cash & payment requisitions, ensuring accuracy and compliance
information, buying and selling rates from the relevant office and finalise, agreeand arrange the shipping method method with the client and international offices. Facilitate a responsive turnaround time and internal client shipmentsfrom indent, to P.O.D. and invoice payment Provide general administrative support and back Customer commitments are met and exceeded Microsoft Office – Outlook, Excel. Market Related
information, buying and selling rates from the relevant office and finalise, agreeand arrange the shipping method method with the client and international offices. Facilitate a responsive turnaround time and internal client shipmentsfrom indent, to P.O.D. and invoice payment Provide general administrative support and back Customer commitments are met and exceeded Microsoft Office – Outlook, Excel. Market Related
with internal stakeholders. Accurate and timely payments to suppliers. Requirements: Relevant diploma or
prepare weekly & monthly statistics; Complete Accounts related documentation/queries & authorize weekly / monthly; Check supplier invoices for payments and ensure that costs are recovered from parties
prepare weekly & monthly statistics; Complete Accounts related documentation/queries & authorize weekly / monthly; Check supplier invoices for payments and ensure that costs are recovered from parties