detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation Knowledge of Microsoft Office Minimum 3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]
Fix billing discrepancies - Creating and sending invoices - Keeping client information current - Opening client information is current - Create and send invoices and statements according to deadlines - Checking Checking the data to ensure accuracy of the invoices - Fixing billing errors - Supplying all relevant documentation Knowledge of Microsoft Office - Minimum 3 years in an invoicing role - Sage Evolution experience [advantageous]
branches
Namibia - Walvis Bay is alloking for a FREIGHT CONTROLLER Duties: • Freight management • Attending to customer quotations, invoices and daily communication. Requirements • Good working knowledge in sea freight industry
are recruiting for a Sales Representative/Road Freight based in Johannesburg. The ideal candidate must years of sales/marketing experience in the road freight/logistics industry.
Duties &
5 years of sales/marketing experience in road freight/logistics Skills:<
Currently seeking a Key Account Manager for a leading Freight and Logistics company based in JHB. Key Account
This position is best suited to an individual wanting to expand and grow in a career within a growing company. Requirements: Airfreight or similar work environment Stable and strong sales background Character Requirements: Entrepreneurial spirit. Excellent communication skills – verbal and writing
PURPOSE This a six-month time frame contract. Main purpose of the job: To file and archive the Organisation's documents, always maintaining confidentiality and security of information. KEY PERFORMANCE AREAS Contribute to general administration for the Section and the Commission Capture general opera
management Reconcile purchase orders to invoices Ensure invoices are accurately captured on a daily basis procedures Ensure that the banking details on supplier invoices match that of the creditor being paid Respond exercise extreme discretion Monitor and validate all invoices Prepare a debtor report and submit to Finance Creditors Clerk Sage Finance Experience and Qualifications: At least 2 years' experience Debtors Clerk Grade course would be advantageous Experience with invoicing, discounts, and credits would be advantageous
Education and experience:
An associate degree / diploma in accounting or costing or at last a college or university accounting course
Costing from the manufacturing industry is a must
Experience working in an environment with a high volume of parts (