info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
Are you passionate about numbers and have experience in Tax administration? Do you thrive in a dynamic work environment where attention to detail is paramount? If so, we want to hear from you Duties include preparing and filing tax returns for individuals and businesses, assisting with tax planning
rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
to make bookings on the Navis system Must have knowledge of imports and exports Must have worked with containerized
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds
Verify load sheets given by the Dispatch Clerks, ensuring cargoes match the system quantity and description be. Ensure delivery addresses are in line with clerk's load sheet and dispatch plan. Ensure seals allocated GRADE 12 Minimum 2 years' experience in a Dispatch Clerk function Good understanding of Microsoft Word and required. Availability to stand in for clerks or another admin shifts when required.
detail, to take on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel