Imports Client Controller (Ocean Freight) (JB4413) Durban, Kwa Zulu Natal Market Related Permanent We candidate will have a deep understanding of sea freight import processes and a proven track record of building a good working knowledge of all aspects of Sea freight Imports, including the Customs and related EDI Client Controller (ocean) Strong knowledge of sea freight imports, customs, and related EDI processes Excellent Client Controller (ocean) Strong knowledge of sea freight imports, customs, and related EDI processes Excellent
Imports Client Controller (Ocean Freight) (JB4413) Durban, Kwa Zulu Natal Market Related Permanent We candidate will have a deep understanding of sea freight import processes and a proven track record of building a good working knowledge of all aspects of Sea freight Imports, including the Customs and related EDI Client Controller (ocean) Strong knowledge of sea freight imports, customs, and related EDI processes Excellent Client Controller (ocean) Strong knowledge of sea freight imports, customs, and related EDI processes Excellent
if utilized, any consumables required, receipts/invoices will be required for reimbursement Permanent A trends, compiling future orders Ensuring sample invoices are processed and signed off and stock for samples exports with agents, customers, and staff Ensure all invoices are accurate and cost effective. Analyse any changes Assist the Director with costings, quoting and invoicing for any and all projects being worked on when trends, compiling future orders Ensuring sample invoices are processed and signed off and stock for samples
discrepancies. Ensure accurate record-keeping Processing invoices, credit notes and submitting statements to client discrepancies. Ensure accurate record-keeping Processing invoices, credit notes and submitting statements to client
QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key
and features. Keep records of sales, revenue, invoices, etc. Provide trustworthy feedback and after-sales and features. Keep records of sales, revenue, invoices, etc. Provide trustworthy feedback and after-sales
Maintain and update the asset register Verify vendor invoices against tariffs and the shipping operations cycle Maintain and update the asset register Verify vendor invoices against tariffs and the shipping operations cycle
and features. Keep records of sales, revenue, invoices, etc. Provide trustworthy feedback and after-sales and features. Keep records of sales, revenue, invoices, etc. Provide trustworthy feedback and after-sales
internal controls are complied with, including the invoicing timeously, of all tax work performed as per policy internal controls are complied with, including the invoicing timeously, of all tax work performed as per policy
supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders