Where you'll work A trailblazer in the digital property management sector, prioritising customer-centric solutions and aiming to set higher standards in service and societal impact. Emphasising continual growth and development, the company fosters a culture of learning and support among its team mem
We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who auditing purposes. Troubleshooting and Adaptability: Assist in resolving queries related to planning, delivery
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare authorization Creations of new vendors. Liaise with head office Receiving and capturing of invoices from receiving payment. Assist with events when required Recon account and sort out the queries where necessary Assist at numeracy skills Excellent computer literacy (MS Office – Outlook, Word & Excel) Excellent written
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor their records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage 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 overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor their records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage 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 overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead
properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to passed to the correct party immediately. To render assistance with over boarder invoicing when required. 5 uncleared cargo experience is mandatory. Skills MS Office, Outlook, Word and Excel Attention to Detail Planning