customs clerk jobs in Kempton Park

CUSTOMS ENTRY CLERK Job Overview We are looking for an experienced Customs Entry Clerk to be based in the Johannesburg office. The candidate must have a proven track record as well as have extensive knowledge in customs tariff headings. Responsibilities - Framing of customs entries - Sea, Air, Road - Imports and Exports - Item Classification and Tariffing - Refunds - Adjustments - Customs...

A role has become available for a Customer Service Clerk in the Production & Supply Chain Department based in Kempton Park. The purpose of this role is to ensure all orders are processed promptly and efficiently as per the Customer’s requirements. RESPONSIBILITIES: - Research required information using available resources - Manage and resolve customer complaints - Provide customers with product...

REQUIREMENTS Minimum education (essential): - National Senior Certificate - Tertiary qualification or certificate in Finance / Accounting (advantageous) Minimum applicable experience (years): - 3 - 5 years experience in a Debtors Clerk or similar financial administrative role. - Experience managing large debtor books or high-volume accounts (advantageous) Required nature of experience: -...

My client based in Spartan is looking to employ an Invoice Clerk. Your duties will be, but not limited to: - preparing invoices - prepare POD Recons - prepare Credit Notes - send out invoices/credit notes - file invoices/credit notes - correspond with customers

Overview Job Title: Vehicle Clerk Location: Kempton Park Hire Resolve, a reputable recruitment agency, is seeking a motivated and organized Vehicle Clerk to join our client’s team in Kempton Park. The Vehicle Clerk will be responsible for managing all vehicle-related documentation, ensuring compliance with regulations, and providing general administrative support for the vehicle...

Debtors Clerk Responsibilities: Debtors: - Open new customer accounts on SYSPRO. - Send out monthly statements using Debtors Manager tool, SYSTEM 1A. - Generate Age Analysis for blue chip customers and discuss with Account Managers fortnightly. - Conduct telephonic and email collections, ensuring customers receive invoices on time to avoid payment delays. - Reconcile accounts as...

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SA - Gauteng, Kempton ParkR15 000 CTC - R15 000 CTC (Provident and Medical Aid)My client based in Spartan is looking for an Invoicing Clerk to join their team.Minimum requirements: MatricProcess invoices once jobs and contract milestones have been flagged for invoicingPrepare the POD and Stores Requisition recon on a weekly basisPrepare the credit note request forms to be signed off by...

Job Title: Cash Allocations Clerk Company: Air Products Location: [Specify location] Position Overview: Air Products is seeking a detail-oriented and highly organized individual to join our Finance team as a Cash Allocations Clerk. The primary responsibility of this role is to accurately and efficiently process and allocate incoming cash receipts to customer accounts in a timely manner. Key...

Debtors Clerk (Freight Forwarding) Kempton Park based.Our client is seeking an organized and detail-oriented individual to join their team as a Debtors Clerk. As a debtors clerk, you will be responsible for managing customer accounts and ensuring timely and accurate billing and collections.Responsibilities:- Monitor customer accounts and ensure all invoices are generated accurately and on time -...

Minimum Requirements: - Minimum of 3 - 5 years experience in a Logistics and Freight Industry - Certification | Experience in Customs and Excise | Clearing and Forwarding will be essential - National Diploma in Freight Forwarding | Customs Compliance will be advantageous - Experience working with customs clearing systems will essential - Minimum of Grade 12 required - Own reliable transport...

Job Duties/Responsibilities will include:Review documentation, maintain database, and prepare invoices for machines sold on consignment. Review documentation, maintain database, and prepare invoices for machines that have been installed; prepare necessary documents for distributor commissions to be accrued in payable system Revise consigned invoices and installed invoices as changes occur to...

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Senior Debtors Clerk Position Overview We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment. Key Responsibilities - Oversee two junior debtors clerks, including task...

Job description: - Customer record creation • Credit checking • Invoicing • Assisting with administration of debit orders • Issuing receipts and statements • Dealing with customer account related enquiries • Ensuring that all payment due from debtors accounts are collected on time and in a professional manner • Preparing regular and ad hoc reports Minimum Requirements: - · Matric - ·...

A reputable supplier of sports equipment, gear and sportswear seeks to employ an Operations Clerk to join their team. The suitable candidate will play a vital role in ensuring smooth and efficient day-to-day operations. This includes managing records, processing sales requests, coordinating deliveries, and maintaining effective communication between sales, finance, and warehouse teams. The role...

Minimum requirements: - Grade 12 (Matric) - At least 3 years of operational experience - Literacy skills - Computer skills - Able to read stock labels - Ability to check stock and documentation - Ability to identify discrepancies in terms of product condition and quantity - Ability to pick up and move stock Responsibilities: - Ensure that the Standard Operating Procedures are known, understood...

Calling all invoice clerks!!!! My client is looking for an invoice clerk. They are located in Spartan Duties: Processing of invoices, preparing POD recons, preparing credit notes, send out invoices and credit notes, filing of invoices and credit notes and correpond with customers.

Key purpose: Our company currently has an existing vacancy for the above position and wish to invite suitably qualified applicants to submit their details for our consideration. Duties and responsibilities: - Open new customer accounts on SYSPRO - Send out monthly statements using Debtors Manager tool, SYSTEM 1A - Generate Age Analysis for blue chip customers, discuss with Account Managers on...

Minimum requirements: - Grade 12 preferred - Computer Literacy - 3 years + experience in a Customs role or similar - Must have a good knowledge of Customs Tariff headings and classification - Knowledge of CargoWise Responsibilities: - Responsible to assist with SARS refunds / TDN / Appeals when required - Responsible to handle provisional payment liquidations - Assist in deferred balancing...