Costing and Warranty Clerk

Dealership Warranty & Retail Costing Clerk - Stellenbosch, Cape TownReporting to the Service Manager, the successful individual will be responsible for accurate costing of workshop repair orders and motor plan / warranty claims.Requirements: Grade 1 Automotive Dealership experience in the same or similar role (Warranty/Costing) Excellent attention to detail...

Costing ClerkOur client, one of the largest wine cellars in the Stellenbosch area, is looking for a Costing Clerk to join their team.The Costing Clerk will report to the Commercial Finance ManagerMain Purpose: Updating of all work orders and ensures that actual cost is in line with budgeted/ standard cost. Investigating variances in actual costs vs budgeted...

Reference: 8165 CMConsultant:Christa Mostert Create and validate product specifications and check that product specification is set up correctly by NPD by validating information customer and product information. Creation and validation of product/stock codes on the ERP system. Setup of different bills of Materials relevant to different works orders. Updating...

My client, an established fruit exporter based in Stellenbosch is seeking to employ a Creditors Clerk.accountant|creditors|creditors accountantEducation Required: Diploma in Management Accounting or equivalent Inhouse and/or external training in supply chain processes, and their associated costs Advanced Excel/spreadsheet skills lookups' import...

Job Title: Senior Accounts Payable Clerk at a Leading Transportation CompanyRequirements:Matric qualification (including Mathematics and Accounting)Relevant tertiary education (preferred)Minimum 5 years of experience in a similar positionPrior industry experience in Transport/Logistics/FMCG sectorsResponsibilities:Accurately entering a large number of...

Our client, a leading payments service provider, has an exciting opportunity for a Senior Financial Clerk / Bookkeeper in their Finance team based at their Head Office in Stellenbosch.Reporting to the Financial Manager, the incumbent will be responsible for all duties related to financial accounting, including the collection, processing, recording,...

Grade 12- Diploma/ Degree in Finance:- 2-3 years of Financial Clerk experience:Fully computer literate Experience on Syspro would be beneficial Confidentiality of information exposed to- Willing to work overtime/ weekends if requiredDuties and Responsibility Accurate capturing of data and stock on system- Handle payment queries:- Administrate purchase orders...

Job Overview:Date Posted: Posted 5 hours ago-Location: Stellenbosch, Western Cape-Job Title: Bookkeeper / Project Administrator-Education Level: High School / Matric-Job Level: Senior-Minimum Experience: 5- 7 YearsBookkeeper / Project Administrator - Stellenbosch:The Property Industry is looking for a Bookkeeper to be based in Stellenbosch.Requirements...

Reference:9420 SJConsultant:Sone Johnson Capturing invoices on MDA Loading of payments Monthly reconciliations ( debtors, creditors, VAT) Filing Liaison with buyers & agents for development projects Uploading documents on the Property Management system which tracks the developments progressQualifications: At least 5 years working experience Matric essential...

Reference: 9420 SJConsultant: Sone JohnsonCapturing invoices on MDALoading of paymentsMonthly reconciliations ( debtors, creditors, VAT)FilingLiaison with buyers & agents for development projectsUploading documents on the Property Management system - which tracks the developments progressQualifications:At least 5 years working experienceMatric essentialSome...

Reference: CM 7571Consultant: Christa MostertDescriptions:Payroll processes and administration3rd party payments and reconciliationTime and attendance (Including leave)HR SupportEmployee service & Employee benefitsQualifications:Grade 12 or equivalentPost matric qualification in accounting / payrollMinimum of 3 years' experience in similar role with multiple...

Reference: 7659 CMConsultant: Christa MostertConduct high volume of customer invoicing within a foreign environment.Oversee quality assurance, control and customer service regarding the entire invoicing process.Ensure adherence to proper invoicing procedures.Interpret and clarify invoicing policies.Verify discrepancies and resolve clients billing...

Reference: AV 7474Consultant: Anneke ViviersDescriptions:Reconciliation of Creditors accounts;Processing of purchase invoices and their processing;Handling of customer enquiries;Administrative duties (e.g. filing);Delivery of consistently excellent customer service andObtaining department and company cut-off dates.Qualifications:Strong administrative;Basic...

Reference: 8027 CMConsultant: Christa MostertConduct high volume of customer invoicing within a foreign environment.Oversee quality assurance, control and customer service regarding the entire invoicing process.Ensure adherence to proper invoicing procedures.Interpret and clarify invoicing policies.Verify discrepancies and resolve clients billing...

Reference: 9012 NBConsultant:Nine Broodryk Receipt, verification, allocation and processing of materials and stockitems. Preselection, kitting and issuing of required materialitems in accordance with issued BOM's or documented material requirements. Compilation and maintenance of materials shortlists, as may be required. Accounting for received lots and the...

Reference: 9012 NBConsultant: Nine BroodrykReceipt, verification, allocation and processing of materials and stock-items.Pre-selection, kitting and issuing of required material-items in accordance with issued BOM's or documented material requirements.Compilation and maintenance of materials shortlists, as may be required.Accounting for received lots and the...

Requirements:Matric (with Mathematics and Accounting as subjects)Relevant tertiary education (advantageous)Minimum 5 years working experience in a similar rolePrevious industry experience within Transport/Logistics/FMCGResponsibilities:Capturing high volumes of supplier invoices within foreign currency environment.Meeting strict deadlines.Adhere to payment...

My client is a leader in astronomy and highly optimised reflectors within South Africa. Their production facility is based within the Western-Cape and their head office is based in Stellenbosch. They currently have an opportunity available at their head office. This innovative engineering company is currently looking to recruit a Facilities & Operations...

Reference: CM 7575Consultant: Christa MostertDescriptions:Liaise with overseas bottlers to ensure latest production cost are always usedLiaise with key personnel to ensure production is being moved to appropriate overseas bottlersLiaise with key personnel to ensure that NPD and Sales are aware and involved in key decision-making activitiesLiaise with key...

Reference: 8026 CMConsultant:Christa Mostert Capture high volumes of supplier invoices within foreign currency environment. Meet strict deadlines to adhere to payment terms. Compile creditors reconciliations weekly and monthly. Manage and resolve supplier queries timeously. Attend supplier visits where necessary. Prepare and assist with bimonthly and yearly...