Costing Clerk

Costing & Warranty Clerk - Fourways, Sandton, JHBDealership in Fourways is looking for an experienced Costing & Warranty Clerk, with previous Motor Dealership experience.Salary: Market-related, Basic negotiable depending on Experience, plus commission. Pension Fund & Medical AidRequirements:•Costing cash job cards, care plan and warranties job...

Job Opportunity for Costing & Warranty ClerkDealership in Fourways is looking for an experienced Costing & Warranty Clerk, with previous Motor Dealership experience.Key Responsibilities•Costing cash job cards, care plan and warranties job cards•Costing used car job cards & Costing Pdi/Bdi job cards•Maintaining a low working progress report•Ensuring...

Dealership in Fourways is looking for an experienced Costing & Warranty Clerk, with previous Motor Dealership experience. Salary: Market-related, Basic negotiable depending on Experience, plus commission. Pension Fund & Medical AidRequirements:•Costing cash job cards, care plan and warranties job cards•Costing used car job cards & Costing Pdi/Bdi job...

Job DescriptionCosting & Warranty Clerk - Fourways, Sandton, JHBDealership in Fourways is looking for an experienced Costing & Warranty Clerk, with previous Motor Dealership experience.Salary: Market-related, Basic negotiable depending on Experience, plus commission. Pension Fund & Medical AidRequirements:•Costing cash job cards, care plan and warranties...

Job OverviewWe are seeking an experienced Costing & Warranty Clerk to join our team in Fourways, Sandton, JHB. This is a fantastic opportunity for someone with previous motor dealership experience to take their career to the next level.

We are seeking an experienced Costing & Warranty Clerk to join our team at Intercon Recruitment. The ideal candidate will have previous Motor Dealership experience and be familiar with costing cash job cards, care plan and warranties job cards, as well as used car job cards and PDI/BDI job cards.The successful candidate will be responsible for maintaining a...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

**Job Summary**: To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors. **Minimum Qualifications and Experience**: - Relevant Accounting or Finance qualification. - Proven experience as an Accounts Payable Clerk. - Private healthcare experience is advantageous. **Minimum Job Requirements**: -...

To deliver clerical support in order to process service costing and warranties transactions accurately and timeously through the execution of predefined work objectives as per agreed standard operating procedures **Position Overview**: **Specific Role Responsibilities**: - Deliver on agreed performance targets according to set procedures and service level...

**About Us**: Our Catering Division requires a deadline driven **Accounts Payable / Creditors Clerk**. Overall responsibility is to accurately prepare monthly reconciliations by analysing reconciling items and to establish and maintain a healthy supplier relationship with all allocated vendor representatives and Tsebo Finance and unit Personnel for effective...

Job DescriptionWe are seeking a highly skilled SAICA Article Clerk - Financial Services Expert to join our team at Dante Personnel East Rand.About the RoleThis is an excellent opportunity for a motivated individual with a strong background in financial services to take on a challenging role and contribute to the growth of our organization.The ideal candidate...

Carry out accurate costing of job cards within Company Policy and ProceduresMarry up invoices, outwork invoices and orders to respective job cardsPerform all calculations within correct mark-upClear in advance all accounts with debtorsCheck all repair orders that have been signed by the ownerCheck technicians record of work is completedCheck recorded...

**Motus Honda Sandton and Kia Bryanston** currently holds a temporary vacancy for an **Administrator: Creditors**. Reporting to the **Manager: Finance**, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors’ accounts...

**Job Functions**: **1.Manage and control costs to achieve/ exceed budget.** - Assist with maintaining relationships with existing and potential suppliers to the Business - e.g., prioritising supplier’s payments according to urgency, manage queries and reconciling items accurately and efficiently. - Assist procurement with maintaining correct service...

**Job Summary**: To take overall responsibility for the Group Creditors function encompassing the capturing of invoices, the preparation of supplier reconciliations, the full banking process and continuous communication. **Minimum Requirements**: - Grade 12 - Diploma / Degree in Finance - 3-5 years’ experience as a Creditor’s Manager - Private...

Assist Reconciliations and optimize cash flow by ensuring payments to suppliers are made according to standard terms and conditions.Manage and maintain accurate vendor ageing accounts.Main ResponsibilitiesProcess payments to suppliers in accordance with established policies and procedures.Monitor and maintain accurate records of supplier payments and ageing...

**About Us**: We are in search of a passionate and dedicated Accounts Payable Supervisor, that will be a part of the Tsebo Catering Finance Team. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and complexities** together with **increased quality, efficiency and...

**About Us**: We are in search of a passionate and dedicated Accounts Payable Controller, that will be a part of the Tsebo Catering Finance Team. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and complexities** together with **increased quality, efficiency and...

Audi Sandton is currectly looking for a vehicles stock controller. Reporting to the Manager: Sales the Stock controller, VSB and Admin clerk invoices vehicles accurate and timeous according the management authorised offer to purchase. Create orders to suppliers for aftermarket fitments and ensure each payment has an order number. Work in close relation with...

**POSITION PURPOSE** Responsible for the full debtors function of the group’s property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR....