The Person:
A pre-owned and established car dealership based in Durban (Windermere) is looking for a highly motivated and diligent individual to handle marketing and advertising. An exciting opportunity for an individual seeking growth. The following criteria is required and essential: Excellent attention to de
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking Preparing month-end schedules (external transport/freight and other/design charges/Stk FG transport/Maintenance)
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: -
Duties:
- Willing to fly to our JHB branch for monthly visits,
- Accounting knowledge,
- Knowledge of Sage 200 (Evolution ERP),
- Understanding and handling of debtors, creditors, general ledger and
inventory in order to assist the current team where needed
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
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
is held every two weeks between Legal, Inward Freight and Import Client Services department where a decision states warehouse to place lieu with the proforma invoices when registering with SWH. A ref (UG/NP) number on refund cheques from SWH. If any charges were invoices to the client and payment not settled must be system so when clients phone for charges same to be invoiced. Request credits from Portnet if the cargo dues assistance with over boarder invoicing when required. 5 years import freight experience. States Warehouse
is held every two weeks between Legal, Inward Freight and Import Client Services department where a decision states warehouse to place lieu with the proforma invoices when registering with SWH. A ref (UG/NP) number on refund cheques from SWH. If any charges were invoices to the client and payment not settled must be system so when clients phone for charges same to be invoiced. Request credits from Portnet if the cargo dues assistance with over boarder invoicing when required. 5 years import freight experience. States Warehouse