Dealership Costing Clerk

Western Cape, Paarl - Negotiable - Negotiable Monthly Basic Salary Vehicle Costing Clerk - Paarl - Western Cape A Motor Vehicle Dealership based in Paarl is looking for a ** Vehicle Costing Clerk **to join their team in the Aftersales Department. **Duties (included but not limited to)**: - Ensure that vehicles under warranty are registered on the...

A Motor Vehicle Dealership based in Paarl is looking for a **Vehicle Costing Clerk **to join their team in the Aftersales Department. **Duties (included but not limited to)**: - Ensure that vehicles under warranty are registered on the warranty system - Assist with service administration when necessary - Assist with service calls when necessary - Check Job...

Minimum RequirementsMust have at least 3 years' experience as a Creditors Clerk within the Automotive IndustryKerridge | Automate Dealer Management System literacy essentialDiploma in Bookkeeping | Accounting | Finance or a related field will be advantageousExperience in Invoicing | Payments and Collection processes is essentialMust be able to work in a...

Minimum RequirementsMust have at least 2 to 3 years experience as a Finance Admin Clerk within the Automotive IndustryAutomate | Evolve Dealer Management System experience will be advantageousGrade 12 Qualification essentialDiploma | Certificate in Financial Management or similar will be advantageousMust have contactable referencesSalary StructureMonthly...

Job description Position: Responsible for the full creditor's function and ad hoc debtors and admin duties as well as support for the accountant. **Duties and responsibilities** **Qualifications** - Diploma in Bookkeeping/Accounting - Grade 12 - Minimum 3 years’ experience as a Creditors Clerk **Job Description/Functions** Debtors - Follow up on...

Reference: 7795 NBConsultant:Nine Broodryk Follow up on debtors (send reminders for payments and keep Accountant updated) Process receipts allocate correctly to debtors Process invoices on Pastel system and or accounting system applicable on accrual basis not cash basis, to correct accounts and cost centre Process cashbook (remittance on Pastel) to...

Franchise dealership based in Paarl has a position open for a motor trade experienced person to join their team. **Requirements**: - Matric minimum / relevant N qualification. - Previous motor trade experience at franchise dealership level either as service advisor / aftersales consultant of at least 3 years is required with software knowledge preferably...

We are looking to employ an experienced, hard-working, and efficient person to fill this **Videojet** Paarl-based position as **Client Service Admin Clerk**. - Grade 12 minimum requirement - A relevant tertiary qualification (Administration) - Would be an advantage. - 3+ years of experience in a similar role - Experience in works orders, quotes and invoicing...

Our client in the Automotive Industry is looking to employ an experienced Dealer Principal for their Dealership in Paarl. **Duties and Responsibilities includes (but not limited to)**: - Manage all aspects of the dealership and encourage an effective and positive teamwork - Recruit and retain skilled staff - Monitor sales, workshop and parts departments...

Job descriptionPosition: Responsible for the full creditor's function and ad hoc debtors and admin duties as well as support for the accountant.Duties and responsibilitiesQualifications Diploma in Bookkeeping/Accounting Grade 1 Minimum 3 years' experience as a Creditors ClerkJob Description/FunctionsDebtors Follow up on debtors (send reminders for payments...

**Service Manager - Paarl, Western Cape** An opportunity for a **Dealership Service Manager **has become available in **Paarl, Western Cape**. As Service Manager, you will be responsible for the strategic planning and development of the service department to ensure ongoing profitability. **Requirements**: - Minimum of 3 years Service Manager experience...

Our client in the Automotive Industry is looking to employ an experienced Dealer Principal for their Dealership in Paarl.Duties and Responsibilities includes (but not limited to):Manage all aspects of the dealership and encourage an effective and positive teamwork Recruit and retain skilled staff Monitor sales, workshop and parts departments and ensure...

Service Manager - Paarl, Western CapeAn opportunity for a Dealership Service Manager has become available in Paarl, Western Cape.As Service Manager, you will be responsible for the strategic planning and development of the service department to ensure ongoing profitability.Requirements: Minimum of 3 years Service Manager experience in a Franchise Dealership...

**Western Cape, CPT - CBD** R 20000 - R 28000 Monthly Cost To Company (Company Car, Medical Aid, Provident Fund, Commission on all Sales, Market related, Negotiable) Our client a large dealership that forms part of a national brand is looking to employ a Sales Manager for their Paarl Branch soonest. - Manage a team of sales executives - Enforce the rules...

**Responsibilities** **Key responsibilities for the role include**: - Local Currency EFT payments- Compile and load daily payments for SSS on to SAP eft system.- Compare daily remittance to payment proposal to ensure all payments were effected correctly.- Collate daily cashflow requirements for SSS payments and send to Pioneer Corporate Treasury office.-...

Western Cape, CPT - CBDR R 28000 Monthly Cost To Company (Company Car, Medical Aid, Provident Fund, Commission on all Sales, Market related, Negotiable)Our client a large dealership that forms part of a national brand is looking to employ a Sales Manager for their Paarl Branch soonest. Manage a team of sales executives Enforce the rules and regulations of...

Capture debtor, supplier and producer invoices Allocation of cost correctly to sale/purchase orders Checking invoices to ensure they comply with SARS valid tax invoice requirements Capture payments in the accounting system (matching payments) Sending remittances Timeous receipt of supplier invoices and statements Attending to supplier queries Supplier...

Follow up on debtors (send reminders for payments and keep Accountant updated) Process receipts allocate correctly to debtors Suppliers/Creditors: Process invoices on Pastel system and or accounting system applicable on accrual basis not cash basis, to correct accounts and cost Centre (indicated on requisitions or to be checked and agreed with...

Capture debtor, supplier and producer invoices - Allocation of cost correctly to sale/purchase orders - Checking invoices to ensure they comply with SARS valid tax invoice requirements - Capture payments in the accounting system (matching payments) - Sending remittances - Timeous receipt of supplier invoices and statements - Attending to supplier queries -...