ad-hoc rates where required and to process shipping line invoices and resolve any queries/variances and the and assist where needed. Vast understanding of shipping freight and other charges. Ability to work under ad-hoc rate requests and request buying rates from shipping lines when required. Request and capture monthly departments within the company up to date on any important rate-related issues/scenarios. Request, capture rates and shipping line destination charges. Process shipping line invoices. Checking invoices against
complexity dependent. Ensure that shipping instructions are submitted to the shipping lines as per the deadlines systems. E.g costs / delays Complete additional invoice information/comments/requests or form 7s within
Assistant Requirements: Matric and Diploma in Shipping, Clearing and Freight Forwarding, Distribution all hours and from home when needed Understand shipping freight and other charges in the industry Resilient haulage rates As needed, request, record, and manage shipping line destination charges To handle transporting
Assistant Requirements: Matric and Diploma in Shipping, Clearing and Freight Forwarding, Distribution all hours and from home when needed Understand shipping freight and other charges in the industry Resilient haulage rates As needed, request, record, and manage shipping line destination charges To handle transporting
dynamic environment. Ability to read and understand shipping freight and other charges. Responsibilities : determine the most efficient and cost-effective shipping methods and services. Evaluate shipment details detailed cost estimates, including breakdowns of shipping charges, handling fees, customs duties, and other
contracts 2. Billing: Invoicing and storing necessary documents Email/post invoice to customer Make transfers out pro forma invoices 3. Loading of external invoices: Prepare accounts payable invoices for payment (POC) (POC) Load storage invoices and other supplier invoices Load transport invoices 4. Miscellaneous: Closing
Clerk to join their team. Responsibilities Capture invoices from suppliers in a foreign currency environment inquiries from suppliers Go to provider visits where important Prepare and support annual and bimonthly audits
respond to repeat sales Invoicing and statements Capturing daily and monthly invoices Preparing and distributing distributing invoices, statements and debtors' aging report to clients, both monthly and upon request Maintaining Maintaining a record of dissemination of paper invoices and statements Debt Collection Sending payment reminders telephone, email and any other means available Send invoices, statements and reminder letters to debtors Liaise and resolve queries relating to non-payment of invoices Negotiate and implement repayment schedules and
meat. Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders effective ordering processes. Handle and archive invoices for internal and external clients. Any SAGE-related
meat. Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders effective ordering processes. Handle and archive invoices for internal and external clients. Any SAGE-related