Invoicing Clerk at Bidvest Panalpina Logistics

Ensure timeous and accurate prime and supplementary invoices completed throughout the month and especially at month end. Accuracy is most important, which will ensure that all costs have been recovered correctly. Split docs and distribute accordingly, including uploading on eDocs. Quality checking to ensure all disbursements are recovered / invoiced. Arrange requisition for SARS payments, (customs exams / states warehouse, Provisional Payments, etc). Arrange requisition for handover agents payments and send to recons department. Ensure correct client's invoicing tariff is being autorated and posted.