experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing Book &
solid experience managing high volumes of complex invoicing in a medium—to large company. This role offers responsibility will be to ensure that monthly invoices and credits are accurately applied to each client interact with financial systems, including managing invoicing and costing staff, is critical in this role. Qualification CIMA Qualification 5 - 8 years of Costing and Invoicing experience, with 2-3 years being in a leadership
We are a leading freight forwarding company specializing in facilitating imports into South Africa. With 10 years of experience in customs clearance, freight forwarding, or related field, with 5 years in a
of a very well-established company as an Ocean Freight Controller. Requirements: Matric Degree/Diploma
of a very well-established company as an Ocean Freight Controller. Requirements: Matric Degree/Diploma
sector is currently looking to fill the role of Air-freight Imports Senior Controller for their business. Requirements: relevant International Trade (Import Air) and freight forwarding experience. Dangerous Goods awareness
We are a leading freight forwarding company specializing in facilitating imports into South Africa. With 10 years of experience in customs clearance, freight forwarding, or related field, with 5 years in a
Sales Invoice Administrator Area: Stikland, Bellville, Cape Town Salary: R10000 p/m Purpose of the position: link invoices/Credit notes and generating purchase orders Duties: To process and link invoices/Credit maintaining the branches transmittal Examining Invoices Validating Data Following procedure Implementing /Std 10 MS Excel and SAGE Evolution 4 - 5 years Invoicing and credit notes General administration MS Outlook
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will procurement department regarding queries Request invoices and statements from suppliers as and when required timeously Load payments for suppliers Supplier invoice capturing Supplier reconciliations to supplier
for a self-motivated and out the box thinking AP Clerk to join their Head Office team. If you thrive on