Airfreight Import Export Clerk Jobs in South Africa
Creditors Clerk – Transporters
Staff Solutions
South Africa
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct
share this job on whatsappCreditors Clerk – International Suppliers
Staff SolutionsSouth Africa
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position
Creditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct
Supply Chain Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
company's supply chain strategy. Lead time form PO to Import Permit. Shipping integrity versus PO dates. Transit that the costing model integrity is maintained. Export Management: Critical analysis of internal Standard and the day-to-day oversight of the Road Freight Export team, as a unit and for each individual cross trade relationships that lead to increased efficiency and reduced export costs. New market development in terms of ensuring and Experience: A full understanding of the Import/Export Logistics process with experience in frozen
Supply Chain Manager
Staff SolutionsSouth Africa
company's supply chain strategy. Lead time form PO to Import Permit. Shipping integrity versus PO dates. Transit that the costing model integrity is maintained. Export Management: Critical analysis of internal Standard and the day-to-day oversight of the Road Freight Export team, as a unit and for each individual cross trade relationships that lead to increased efficiency and reduced export costs. New market development in terms of ensuring and Experience: A full understanding of the Import/Export Logistics process with experience in frozen
Senior Bookkeeper Gqeberha / Port Elizabeth NEW
Staff SolutionsSouth Africa
invoices for shipments relating to foreign invoices/imports Accrue for all foreign goods in transit month-end Prepare a schedule of foreign goods received by airfreight Prepare and distribute monthly Accounts Payable years experience in bookkeeping and knowledge of imports. Good understanding of financial accounting principles
Customs Supervisor Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
correct permits depending on types of goods being imported. Deal with the application of duty refunds and reclassification. Be fully conversant with import and export laws and regulations. You will be expected date with changes as they occur. Prepare necessary import documentation. Liaise with officials in various
Customs Supervisor
Staff SolutionsSouth Africa
correct permits depending on types of goods being imported. Deal with the application of duty refunds and reclassification. Be fully conversant with import and export laws and regulations. You will be expected date with changes as they occur. Prepare necessary import documentation. Liaise with officials in various
Financial Controller (clearing Agents)
Staff SolutionsSouth Africa
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
Clearing Agent Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
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