Costing Clerk

Nissan Menlyn Multifranchise is looking to fill a position for a Service Advisor/ Costing Clerk.The main goal of this role is to offer efficient and high-quality service to clients regarding vehicle servicing, repairs, and maintenance. Acting as a bridge between the technical team and customers to ensure cost-effective repairs and top-notch service...

**Costing Clerk and Showroom Administrator for Kitchen Design Company based in Sandton** A Kitchen Design Company based in Sandton is looking for Costing Clerk and Showroom Administrator to join their team **Working Hours**: - **Saturday Work 09h00 - 15h00 twice a month in a 4 week month - three times in a 5 week month. One Monday off per month over and...

Costing Clerk and Showroom Administrator for Kitchen Design Company based in SandtonA Kitchen Design Company based in Sandton is looking for Costing Clerk and Showroom Administrator to join their teamWorking Hours:- Saturday Work 09h00 - 15h00 twice a month in a 4 week month - three times in a 5 week month. One Monday off per month over and above normal...

Nissan Menlyn Multifranchise currently holds a vacancy for a Service Advisor/ Costing Clerk.The purpose of the role is to provide prompt and quality service to customers relating to the service, repair, and maintenance of vehicles, acting as an interface between the technical team and the customer to ensure cost-effective repairs and quality service is...

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...

We are currently looking for an Creditors Clerk to accurately prepare monthly reconciliations, address all reconciling items to resolve and align with internal business processes – no items older than 3 months. To establish and maintain a healthy supplier relationship with all allocated vendor representatives and ensure company policies and procedures are...

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 outstanding...

We are currently looking for an Creditors Clerk to accurately prepare monthly reconciliations, address all reconciling items to resolve and align with internal business processes – no items older than 3 months. To establish and maintain a healthy supplier relationship with all allocated vendor representatives and ensure company policies and procedures are...

**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**: -...

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: Process outgoing payments in...

We are currently looking for an Creditors Clerk to accurately prepare monthly reconciliations, address all reconciling items to resolve and align with internal business processes – no items older than 3 months. To establish and maintain a healthy supplier relationship with all allocated vendor representatives and ensure company policies and procedures are...

**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...

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 query...

**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...

You will be responsible for the maintenance of the firms billing records which include the scanning, filing and distribution of bills and e-billing administration. you will be expected to provide support to the billing team and will be responsible for the input and download of internal costs and the costs of third-party providers to the firms accounting...

Gauteng, Sandton**R R Monthly Cost To Company (Medical Aid and Pension Fund, Market related)Minimum requirements:***- Grade 12***: - Diploma in Bookkeeping/ Finance an advantage or relevant experience with foreign exchange and creditors reconciliations.***: - ERP/ Computer Literate***Duties and responsibilities:***- Process disbursements, sundry invoices and...

**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 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 provider information...

**Gauteng**, Sandton** **R 12 000 - R 18 000 Monthly Cost To Company (Medical Aid and Pension Fund, Market related)** **Minimum requirements**: *** - **Grade 12** ***: - **Diploma in Bookkeeping/ Finance an advantage or relevant experience with foreign exchange and creditors reconciliations.** ***: - **ERP/ Computer Literate** *** **Duties 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...