necessary. Send Freight Payment requests together with invoices to Shippers and Accounts Department Monitoring Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department to
necessary. Send Freight Payment requests together with invoices to Shippers and Accounts Department Monitoring Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department to
Logs must be kept · Often receive payments and submit to head office · Responsible for neatness and washing
information, buying and selling rates from the relevant office and finalise, agreeand arrange the shipping method method with the client and international offices. Facilitate a responsive turnaround time and internal client shipmentsfrom indent, to P.O.D. and invoice payment Provide general administrative support and back Customer commitments are met and exceeded Microsoft Office – Outlook, Excel. Market Related
information, buying and selling rates from the relevant office and finalise, agreeand arrange the shipping method method with the client and international offices. Facilitate a responsive turnaround time and internal client shipmentsfrom indent, to P.O.D. and invoice payment Provide general administrative support and back Customer commitments are met and exceeded Microsoft Office – Outlook, Excel. Market Related
supplier invoices • General admin tasks around the office Competencies: • Be enthusiastic, positive and self-energised Afrikaans • Microsoft Office skills (Excel, Word, Outlook) • Basic accounting skills • Logistics Degree/Diploma
supplier invoices • General admin tasks around the office Competencies: • Be enthusiastic, positive and self-energised Afrikaans • Microsoft Office skills (Excel, Word, Outlook) • Basic accounting skills • Logistics Degree/Diploma
prepare weekly & monthly statistics; Complete Accounts related documentation/queries & authorize weekly / monthly; Check supplier invoices for payments and ensure that costs are recovered from parties
prepare weekly & monthly statistics; Complete Accounts related documentation/queries & authorize weekly / monthly; Check supplier invoices for payments and ensure that costs are recovered from parties
or supervising staff essential Proficient in MS Office Valid Code 08 drivers' license. Key Performance responsibility Administration and accuracy of account detail and reports Ensure that all elements of