This position is for a DP Admin Clerk to be based in Westville, Durban. The main purpose of the position
Print, and Create an Indent File of weekly emailed invoices of goods to be received from supplier. - Create all expected goods clearance by the nominated freight company to clear goods as per Duty Paid and Rebate Bill of Entries. - Cost all goods as per Freight Forwarders Invoice. - Create a delivery schedule of goods of the cut numbers that were exported, record invoices on Rebate Schedule. - Ensure that the rebate permit with forwarding agents, an export company or a freight company is preferred. - SARS legislation and exports
Print, and Create an Indent File of weekly emailed invoices of goods to be received from supplier. - Create all expected goods clearance by the nominated freight company to clear goods as per Duty Paid and Rebate Bill of Entries. - Cost all goods as per Freight Forwarders Invoice. - Create a delivery schedule of goods of the cut numbers that were exported, record invoices on Rebate Schedule. - Ensure that the rebate permit with forwarding agents, an export company or a freight company is preferred. - SARS legislation and exports
accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining Interest invoices & recoup invoices for various items i.e.: commission receivable, freight recovery recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
HAZMAT Global Support Services is a global freight forwarder that specializes in the packaging and movement dynamic sea freight controller that will o versee and manage the effecient handling of sea freight shipments Elizabeth, Johannesburg and Durban offices. Plan the freight movement of imported/exported cargo via sea Monitor assist in preparation of documents Coordinate freight movement and customs clearance of sea cargo Administration are achieved Verify charges on clearing agent's invoice are correct Issue forwarding and clearing instructions
HAZMAT Global Support Services is a global freight forwarder that specializes in the packaging and movement dynamic sea freight controller that will o versee and manage the effecient handling of sea freight shipments Elizabeth, Johannesburg and Durban offices. Plan the freight movement of imported/exported cargo via sea Monitor assist in preparation of documents Coordinate freight movement and customs clearance of sea cargo Administration are achieved Verify charges on clearing agent's invoice are correct Issue forwarding and clearing instructions
the whole process of dealing with containers, Freight rates, Quoting, Billing of customers, Reporting Operations Management: - Oversee and manage all sea freight import operations from origin to destination. - - Coordinate with shipping lines, freight forwarders, and customs brokers to ensure smooth and efficient for import shipments, including bills of lading, invoices, and packing lists. 2. Compliance and Documentation: customs authorities. 3. Cost Management: - Negotiate freight rates and contracts with shipping lines and service
the whole process of dealing with containers, Freight rates, Quoting, Billing of customers, Reporting Operations Management: - Oversee and manage all sea freight import operations from origin to destination. - - Coordinate with shipping lines, freight forwarders, and customs brokers to ensure smooth and efficient for import shipments, including bills of lading, invoices, and packing lists. 2. Compliance and Documentation: customs authorities. 3. Cost Management: - Negotiate freight rates and contracts with shipping lines and service
client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 000 Pension offered after 1 year. Job Description The Creditors Clerk will be responsible for completing the creditor's timely processing of supplier invoices for the group. Ensure all invoices received have our correct details processed supplier invoices to daily and monthly payments. Capturing inter-company invoices and ensuring that expenses are added correctly to all inter-company invoices. Follow up on supplier queries and outstanding
EMPLOYMENT AVAILABLE Title: Finance Admin Clerk (Jnr Accounting Clerk) Area: Newcastle Industry: Automotive Negotiable An (experienced Motor industry) FINANCE ADMIN CLERK is required for permanent employment based in Newcastle Debtors Clerk in phoning customers in respect of due/overdue accounts Printing of Debtors invoices and forwarding