Esther E.Delport

Invoice Clerk at Middleton Manufacturing
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Contact Information
us****@****om
(386) 825-5501
Location
Huddersfield, England, United Kingdom, GB
Languages
  • English -
  • Afrikaans -

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5.0

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Rosemary Grobler

I have worked with Esther for the past 10 years and have allways found her to be pleasant and obliging. She used to help out on the switchboard in my lunch breaks. She is a very dedicated and loyal employee and always puts in the best she can. She is very friendly and loyal but you will always find her at her workstation. I would highly reccomend Esther in any other avenue she chooses to take.

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Experience

    • United Kingdom
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Invoice Clerk
      • May 2021 - Present

      Invoicing/ customer service Invoicing/ customer service

    • United States
    • Facilities Services
    • 1 - 100 Employee
    • Cleaner
      • Aug 2019 - May 2021

    • United States
    • Freight and Package Transportation
    • 700 & Above Employee
    • CFS Representative
      • Jul 2015 - Mar 2016

      Receive the CQL's from the Credit Controllers and then I check on the systems to rebill or Credit.I advise the Credit Controllers if the shipments is already been billed correctly and what is necessary to bill the shipment correctly. I am working on Cosmos/Cheers/Ambassador, 1 Source and Oracle AR. I am working on Cosmos/Cheers for almost 6 Years.

    • Senior International Billing Clerk
      • Oct 2008 - Jun 2015

      Position as Senior International Billing Clerk - October 2008 - CurrentOpening and closing of International Global accounts for ZA and all the other branches;Billing out of import international Shipments on Myfocus;Handling of import queries;Billing of RPI collections arranged by clients;Capturing and raising of Duty and Taxes on Accpacc;Printing and filing of invoices from Dubai;Re-Billing of incorrect invoices;3rd Party Billing; E- Mailing the Credit Controllers or the customers for authorisation;Raising the 3rd Party billing on Accpacc;Capturing and linking quotes for customers on shipments not yet invoiced;Sending mail to the National Sales Manager for authorisation;E-mailing all the branches with correct billing information;Providing branches with quotes on Myfocus and Cosmos;Providing Credit Controllers credits on rebill shipments;Billing of cash/credit card shipments;Assisting Sales Department with the cost of a shipment for discounts;Capturing of credits received from Head Office Dubai;Assisting with the statements from Dubai;Liaising with Dubai on various matters.Capturing the overtime for our department on Excel on behalf of my manager and HR;Pre- Authorisation of overtime;Receive and capture the staff shipment papers on Accpacc and then give all documents to HR to process;Filing of the staff shipments.

    • Position as Verifying/Costing Clerk
      • Oct 2005 - Oct 2008

      Checking the work of the night shift staffQuery of the account no.Do quotes for the Sales people.Handling of specified customers;Doing queries of the cost Centres and separate invoicing;Calculation of the amount to charge for shipments Checking the work of the night shift staffQuery of the account no.Do quotes for the Sales people.Handling of specified customers;Doing queries of the cost Centres and separate invoicing;Calculation of the amount to charge for shipments

    • Position as Capturing/Verifying Clerk
      • Feb 2003 - Sep 2005

      Processing of waybills;Verifying;Manifesting;Capturing of POD's; Processing of waybills;Verifying;Manifesting;Capturing of POD's;

    • Nigeria
    • Transportation, Logistics, Supply Chain and Storage
    • 1 - 100 Employee
    • BILLING CLARK
      • Feb 2000 - Oct 2002

      Capturing of billing and POD'sFiling, Invoicing and Printing of WaybillsAttachment of Waybills to InvoicesI.T. Authorisation to Troubleshoot CSFreight SystemAssisted Sales Department:Filing of documentsAnswering phone/taking messagesInternet Flight BookingsCalculating Reps CommissionTyping of Letters to Clients Capturing of billing and POD'sFiling, Invoicing and Printing of WaybillsAttachment of Waybills to InvoicesI.T. Authorisation to Troubleshoot CSFreight SystemAssisted Sales Department:Filing of documentsAnswering phone/taking messagesInternet Flight BookingsCalculating Reps CommissionTyping of Letters to Clients

Education

  • Northen Cape Technical College
    N3, Accountancy
    1990 - 1992
  • ADAMANTIA HIGH SCHOOL
    Grade 10
    1989 - 1990

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