Minimum 2 years' experience in a Dispatch Clerk / Tally Clerk function Ability to work shifts – Day shift and when required. Availability to stand in for clerks or other shifts when required. Own transport
logistics industry, currently seeks your Outbound Customer Service experience to control and manage the entire Process bookings and send booking confirmation to customers. Follow up on quotes to fill up under utilised shipping documents: Shipping instruction / Bill of entry prior to packing / Commercial invoice / packing invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking; 1st leg cargo release
Tally clerk & Weighbridge clerk Must have 3 years Fertilizer experience. Contract position and Remuneration
accepting applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance Team capturing documents and raising the relevant journal entry in SAP for head office payments, as well as setting Capturing documents and raising the relevant journal entry in SAP for Head Office payments Setting up SAP and forecast) Preparing and capturing ad-hoc journal entries as required by the GL Accountant/Financial Accountant
Minimum 2 years' experience in a Dispatch Clerk / Tally Clerk function Ability to work shifts – Day shift and when required. Availability to stand in for clerks or other shifts when required. Own transport
Tally clerk & Weighbridge clerk Must have 3 years Fertilizer experience. Contract position and Remuneration
logistics industry, currently seeks your Outbound Customer Service experience to control and manage the entire Process bookings and send booking confirmation to customers. Follow up on quotes to fill up under utilised shipping documents: Shipping instruction / Bill of entry prior to packing / Commercial invoice / packing invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking; 1st leg cargo release
responsible for the complete management of their customer base which includes but not limited to billing invoicing process and trigger points for all billing customers ➢ Completion of the full billing process ensuring for all customers ➢ Adhoc billing and recoveries as and when required. ➢ Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection ➢ Ensuring the Debtors escalating concerns. ➢ Management and Administration of Customer Database on SAP ➢ Maintaining the Invoice Register
invoicing process and trigger points for all billing customers Completion of the full billing process ensuring for all customers Adhoc billing and recoveries as and when required. Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection Ensuring the Debtors escalating concerns. Management and Administration of Customer Database on SAP Maintaining the Invoice Register causes and action plans. Review and present weekly customer aging and commentary to management Accounting