statement and agree to pay run date, filed away in month end box and archived. Two signatures must be present
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare list weekly. Ensuring that filing is done and maintain an effective filing system. Ensure that all invoices ledgers when capturing Prepare month end creditors file for payment. Assist with events when required Recon
accounts Keep the customer information database and filing up to date Identify all errors and take prompt
statement and agree to pay run date, filed away in month end box and archived. Two signatures must be present
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor bill to container reference list on which release files are logged. The overstay list is sent to carrier To maintain strict security of all documents and files, which should be made easily accessible when required with the client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date landside closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor bill to container reference list on which release files are logged. The overstay list is sent to carrier To maintain strict security of all documents and files, which should be made easily accessible when required with the client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date landside closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and