Duties will include: Responsible for all documentation instructions to forwarder Create / update customer information Communicate daily operation report to department in terms of documentation statuses & tracking Manage and oversee al...
Manage the age analysis to ensure accurate tracking and effective management of accounts. Follow up and collect outstanding debt from the medical aid schemes, insurers, patients, members, and guarantors. Ensure accurate billing of c...
Minimum requirements: Grade 12 (Essential) Diploma in Shipping, Clearing and Freight Forwarding, Distribution and Logistics Business Management or related field (Preferred) At least 2 years experience in Freight Forwarding and Logistic...
Minimum requirements: Grade 12 (Essential) Diploma in Shipping, Clearing and Freight Forwarding, Distribution and Logistics Business Management or related field (Preferred) At least 2 years experience in Freight Forwarding and Logistic...
Assist with correspondence with Bank and Brokers regarding client insurance. Manage and oversee AA management. Responsible for Intercompany recoveries and confirmations. Liaise with internal operations teams regarding volumes and payment...
Support the FM to manage the finance strategy ensuring operational alignment with established plans and policies Partake in annual budgeting process, monthly revised estimates as well as approve expenses in correlation to budget Projects:...
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. We reserve the right to only conduct interviews wit...
Job Summary Kindly apply if you meet the minimum requirement. Should you not hear back from us within 2 weeks consider your application as unsuccessful. Swift Human Resources Recruiter...
Minimum Requirements: Relevant tertiary qualification A minimum of two years experience in a similar role within the agricultural industry Advanced proficiency in Microsoft Excel and other computer-based systems Sound knowledge of stoc...
Kindly apply if you meet the minimum requirement. Should you not hear back from us within 2 weeks consider your application as unsuccessful....
Kindly apply if you meet the minimum requirement. Should you not hear back from us within 2 weeks consider your application as unsuccessful....
Job Summary Kindly apply if you meet the minimum requirement. Should you not hear back from us within 2 weeks consider your application as unsuccessful. Swift Human Resources Recruiter...
Job Summary Minimum Requirements: Relevant tertiary qualification A minimum of two years’ experience in a similar role within the agricultural industry Advanced proficiency in Microsoft Excel and other computer-based systems Sound knowl...
REQUIREMENTS Matric is essential. Relevant tertiary qualification would be beneficial. Experience on Pastel. Experience on Excel. Working with CGIC would be a bonus. Attention to detail. RESPONSIBILITIES Running debtors book so th...
Industry: Import/ Export of Seafood Location: Phillipi, Cape Town Salary: Market-Related Contract Type: Permanent (with a 6-month probation) Working Hours: Shift work with two shifts: Monday to Friday: 08:00 - 17:00 Monday to ...
Job Summary Responsibilities: Collection of outstanding money on the debtor’s book. Reconciliation of customer accounts as needed. Reconciliation of all control accounts. Preparation of credit & debit notes. Preparation of journals. ...
Job Summary Minimum Requirements: Logistics, International Trade or Supply Chain degree More than 3 years experience dealing with international imports, exports or the fruit industry Duties and Responsibilities: Manage and control s...
Responsibilities: Collection of outstanding money on the debtors book. Reconciliation of customer accounts as needed. Reconciliation of all control accounts. Preparation of credit & debit notes. Preparation of journals. Credit vetti...
Industry: Import/ Export of Seafood Location: Phillipi, Cape Town Salary: Market-Related Contract Type: Permanent (with a 6-month probation) Working Hours: Shift work with two shifts: Monday to Friday: 08:00 17:00 Monday to Fr...
Job Summary The role involves: Managing cash flows Ensuring accurate financial transactions Maintaining strong internal controls Developing standardized procedures Ensuring the Debtors function is effective and efficient Reviewing al...