vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
Core function would be to make bookings on the Navis system Must have knowledge of imports and exports Must have worked with containerized shipments Data entry skills required
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract monies received are banked timeously. Receive and follow up items outstanding on Bank Reconciliation. Ensure
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 and when required. Availability to stand in for clerks or another admin shifts when required.
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 and when 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
methodical and detail orientated Customs Affairs Clerk – Junior based at our Customs division in Durban
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate suppliers monthly. Full recon for monthly creditors for group. Send all prepared recons to manager to approve Double check with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock