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
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude Prepare month end schedules (external transport/freight & other/design charges/Stk FG transport/Maintenance)
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate supplier invoices on Pastel Evolution Ensure accurate and timeous processing of supplier invoices for the the group. Ensure all invoices received have our correct details and VAT number. Allocating processed processed supplier invoices to daily and monthly payments. Capturing of inter-company invoices and ensuring that expenses are added correctly to all inter-company invoices. Follow up on supplier queries and outstanding
Make TPT Port bookings for collection of containers (checked every 2 hours on Navis for bookings that become available for collection from the port Scheduling / Planning Communication Skills: ie: Transporter / Reach stacker Tracking Fleet management system Monitoring time frame / return to depot / T
We are urgently looking for graduates with an interest in payroll to join our wages/payroll department. This is an opportunity for the right candidate to receive on-job training in payroll. Capture timesheets on Pastel per site and pay full pay slips for wage queries Capture leave for Semi perms Cap
Make TPT Port bookings for collection of containers (checked every 2 hours on Navis for bookings that become available for collection from the port Scheduling / Planning Communication Skills: ie: Transporter / Reach stacker Tracking Fleet management system Monitoring time frame / return to depot / T
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
and ETD's Follow up of invoices from Shipping Lines Checking accuracy of invoices and uploading same on if and when necessary. Send Freight Payment requests together with invoices to Shippers and Accounts Department Department Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs non negotiable Degree/Diploma/ Certificate in Freight forwarding / Import / exports - Advantageous 3
and ETD's Follow up of invoices from Shipping Lines Checking accuracy of invoices and uploading same on if and when necessary. Send Freight Payment requests together with invoices to Shippers and Accounts Department Department Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs non negotiable Degree/Diploma/ Certificate in Freight forwarding / Import / exports - Advantageous 3