Costing 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...

THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCEA prestigious luxury dealership is looking for a Warranty and Costing Clerk with strong analytical and time management skills and a natural aptitude for collaborative work to join their upmarket team. You will be responsible for general costing, assessing repair expenses, handling supplier...

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...

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...

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: 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...

**Costing Clerk** Our 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 Manager **Main Purpose**: - Updating of all work orders and ensures that actual cost is in line with budgeted/ standard cost. - Investigating variances...

Dealership Warranty & Retail Costing Clerk - Stellenbosch, Cape Town Reporting to the Service Manager, the successful individual will be responsible for accurate costing of workshop repair orders and motor plan / warranty claims. **Requirements**: - Grade 12 - Automotive Dealership experience in the same or similar role (Warranty/Costing) - Excellent...

Dealership Warranty & Retail Costing Clerk - Stellenbosch, Cape Town Reporting to the Service Manager, the successful individual will be responsible for accurate costing of workshop repair orders and motor plan / warranty claims. **Requirements**: - Grade 12 - Automotive Dealership experience in the same or similar role (Warranty/Costing) - Excellent...

**THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE** A prestigious luxury dealership is looking for a Warranty and Costing Clerk with strong analytical and time management skills and a natural aptitude for collaborative work to join their upmarket team. You will be responsible for general costing, assessing repair expenses, handling supplier...

**THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE** A prestigious luxury dealership is looking for a Warranty and Costing Clerk with strong analytical and time management skills and a natural aptitude for collaborative work to join their upmarket team. You will be responsible for general costing, assessing repair expenses, handling supplier...

The **Costing & Warranty Clerk** will report to the Service Manager, and will be responsible for ensuring accurate costing of workshop repair orders, and submitting claims. **Requirements**: - Automotive dealership experience in the same or similar position (Costing & Warranty) - Strong Numerical / Mathematical aptitude **Main Responsibilities**: -...

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

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

Reference: 8165 CM Consultant**: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...

Our client is looking for a Creditors Clerk. The Creditors Clerk will be responsible for the full creditor’s function and ensure that all creditors (national and international) are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto the accounting system, dealing...

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...

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...

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...

ResponsibilitiesCapture invoices from suppliers in a foreign currency environmentStick to payment terms by meeting strict deadlinesProduce weekly and monthly reconciliations of creditorsManage and promptly respond to inquiries from suppliersGo to provider visits where importantPrepare and support annual and bimonthly auditsTake on projects as needed and...

ResponsibilitiesCapture invoices from suppliers in a foreign currency environmentStick to payment terms by meeting strict deadlinesProduce weekly and monthly reconciliations of creditorsManage and promptly respond to inquiries from suppliersGo to provider visits where importantPrepare and support annual and bimonthly auditsTake on projects as needed and...

ResponsibilitiesCapture invoices from suppliers in a foreign currency environmentStick to payment terms by meeting strict deadlinesProduce weekly and monthly reconciliations of creditorsManage and promptly respond to inquiries from suppliersGo to provider visits where importantPrepare and support annual and bimonthly auditsTake on projects as needed and...

ResponsibilitiesCapture invoices from suppliers in a foreign currency environmentStick to payment terms by meeting strict deadlinesProduce weekly and monthly reconciliations of creditorsManage and promptly respond to inquiries from suppliersGo to provider visits where importantPrepare and support annual and bimonthly auditsTake on projects as needed and...

**Reference**: 8026 CM **Consultant**: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...