Export entry clerk jobs in Ekurhuleni

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...

- Liase customs authorities and other Government Authorities - Processing all types of Export and Import customs d - eclaration documents - SubmittingACM manifest to customs and BLNS customs entries Road Freight - RCG report - Customs sufficient Knowledge a plus - Handling customs stop shipments - Customs tarriffing - Admin Functions - As a customs Entry Clerk, you will be required to compare...

A leading manufacturing company is looking for a skilled Export Administrator to manage shipping operations and ensure compliance with export regulations. This is a full-time, salaried role. Key Responsibilities - Manage full export administration, shipping bookings, and documentation - Liaise with shipping providers to optimise container loads and delivery timelines - Process invoices and...

PLEASE ATTACH AN ORIGINAL CV TO APPLY FOR THIS POSITION. Company Description Out client in the IoT / Telecommunication Industry is looking for a Contract Shipping Clerk to cover for a staff member on maternity leave.- Create all new orders on evolution, Word and Send to suppliers- Track and Trace all orders until delivery - Solving en-route issues- Update the shipping schedule Weekly for the...

24 Hours 7 Days per week Facebook Instagram Linkedin Twitter Google ","library":"fa-solid"},"full_width":"stretch","layout":"horizontal","toggle":"burger"}" data-widget_type="nav-menu.default"> - Home - About us - Our Story - Corporate Video - SHERQ - Social Responsibility - BBBEE - Services - Transport - Storage - Mobile Silos - Value Adds - Repairs - Vessel...

INDUSTRY: Property Management JOB TITLE: Accounts Payable Clerk REPORTING MANAGER: Accounts Manager BASED: East Rand, Benoni SALARY : R 13000 to R 15000 dependant on experience and qualifications DESCRIPTION: This position entails managing supplier invoices, reconciling supplier statements, processing payments, and monitoring supplier age analysis. This role is crucial for ensuring accurate...

About the CompanyThe company is one of the leading manufacturers of specialised ‘critical to operating’ and recurring consumable products for the global mineral beneficiation, mining and bulk solids handling industry. The company is the second largest producer of polymer-based mill liners, which are critical components in driving efficiency and lowering cost per ton of operation. It has...

Contract Position (Maternity Cover - 7 Months) Minimum Required Qualification: - Matric (Grade 12) - Experience in an Accounts/Payroll environment (minimum of 4 years) - SAP and Payspace experience - Good Excel spreadsheet skills - Accounting diploma would be an advantage. - Analytical - Good communication skills - Innovative and have conceptual capacity - Customer responsive and results...

Roles and Responsibilities Purpose of the Role We are seeking an experienced Clearing & Operations Controller with strong, hands on customs clearing expertise. The ideal candidate must have practical experience within a clearing agent environment and a thorough understanding of the end-to-end clearing process, including framing Bills of Entry. Key Responsibilities Customs Clearing &...

Key Responsibilities • Monitor, investigate and ensure payments are made by customers in order to control overdue accounts • Follow up with customers on unpaid invoices • Compile debtor recons to identify discrepancies in payments • Maintain and monitor overdue report and resolve within 30 days • Monitor all queries and action • Post journal entries on SAP (payments) • Sending out...

Job Function This role provides managerial accountability for customs compliance, team performance and ensuring strategic oversight. It encompasses Delegation of Authority and adherence to escalation protocols for critical decisions. The position leads the customs team to maintain the company's accredited status, drive operational efficiency, and develop capability while ensuring full compliance...

Job Advert Summary:To ensure that we pay supplier accounts on time. Minimum Requirements:Grade 12 / MatricDiploma AdvantageousMinimum of 2-3 years in Creditors or Financial background Duties and Responsibilities: - Documentation - Receive supplier statements and invoices, ensure that all supplier invoices adhere to Babcock requirements (Babcock’s company details are correct including the vat...

GPP Database Link Job Summary: Interprets data and turns it into information which can offer ways to improve how the data is used within the business, thus affecting business decisions. Gathers information from various sources and interprets patterns and trends. Develops reports and dashboards to visualize findings. Key Responsibilities: Conducts descriptive and diagnostic analytics on data...

Description 1. Contribute towards the achievement of profit targets through accurate and effective accounting - Ensure accurate and timeous allocation and treatment for VAT - Ensure that all expenses are accounted/provided for on a monthly basis. - Ensure that costing within the group is accurate and in line with budgeted Cost of Sales. - Ensure 100% accuracy on all final costings and billings...

. We are seeking a dedicated Finance Assistant to join a dynamic Finance Department and contribute to the seamless financial operations of our organization. Responsibilities: - Sage Capturing Assistance: Collaborate with the Creditors Clerk to ensure accurate and timely data entry into the Sage system. - Asset Register Management: Assist in maintaining and updating the Asset Register to ensure...

1. Contribute towards the achievement of profit targets through accurate and effective accounting - Ensure accurate and timeous allocation and treatment for VAT - Ensure that all expenses are accounted/provided for on a monthly basis. - Ensure that costing within the group is accurate and in line with budgeted Cost of Sales. - Ensure 100% accuracy on all final costings and billings to insurance...

Minimum Requirements: - Matric (Grade 12) - Minimum Diploma - Fluency in the English language - 2 - 5 years working experience in finance - Good telephonic and communication skills - Strong on account reconciliations - Able to enforce company policies - Teamwork and Cooperation within and across departments - Fully computer literate - Microsoft Office - Microsoft Outlook - Microsoft Excel - MS...