Autobody Costing Clerk

Western Cape, CPT - Northern Suburbs - Auto Body Repair Centre - R 18 000 - R 21 000 - Job ref: TL000036/JN - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a well-established and accomplished Autobody Repairer in Cape Town, that requires the services of skilled Autobody Costing Clerk **Minimum Requirements**: - Must have a minimum of 5 years experience...

Western Cape, CPT - Southern Suburbs - Motor Retail - Service Dept - R 13 000 - R15 000 Monthly - Job ref: WP013511/JC - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Dealership Costing Clerk **Minimum Requirements**: - Must have a minimum of 3 years’ experience as a Dealership Costing Clerk within the...

**THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE** We are looking for an energetic and systematic Costing & Warranty Clerk for a fast paced and busy motor dealership. You will be responsible for all warranty claims, submissions, calculations, and recons as well as accurate job card costing. Our client wants someone who is efficient, has...

Western Cape _, CPT - Northern Suburbs _ - Annually Cost To Company (Market related, Negotiable) _ - Our client in Cape Town (Northern Suburbs) is looking for a SAICA Article Clerk to join their team in 2025. They are looking for a newly qualified graduate who is eager to pursue their CA (SA) dream! _ **_Job Description: _**: - _Audit planning and...

My client is a top end, highly up market restaurant in the Southern Suburbs. **Responsibilities**: - Add master items and PLU items - Capture costing and receipts for each PLU item - Add to and maintain Pilot touch design, keep Pilot clean - Capture GRV's on Pilot - Capture stock waste on Pilot - Capture food and beverage stock take on Pilot - Produce...

REQUIREMENTS: Matric is essential 2 - 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel experience will be advantageous Pastel experience will be advantageous Costing experience will be advantageous RESPONSIBILITIES: Processing of invoices on Pastel For goods purchased the supplier invoice will...

REQUIREMENTS: Matric is essential 2 - 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel experience will be advantageous Pastel experience will be advantageous Costing experience will be advantageous RESPONSIBILITIES: Processing of invoices on Pastel For goods purchased the supplier invoice will...

REQUIREMENTS: Matric is essential 2 - 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel experience will be advantageous Pastel experience will be advantageous Costing experience will be advantageous RESPONSIBILITIES: Processing of invoices on Pastel For goods purchased the supplier invoice will...

Requirements: Matric is essential 2 - 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel experience will be advantageous Pastel experience will be advantageous Costing experience will be advantageous Responsibilities: Processing of invoices on Pastel For goods purchased the supplier invoice will...

Requirements: Matric is essential 2 - 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel experience will be advantageous Pastel experience will be advantageous Costing experience will be advantageous Responsibilities: Processing of invoices on Pastel For goods purchased the supplier invoice...

Job OverviewWe are seeking a highly organized and detail-oriented Accounts Clerk to join our team. In this role, you will be responsible for processing invoices, reconciliations, and payments.About the RoleThe Creditor Operations Specialist will process invoices on Pastel, match supplier invoices to goods received notes, and check prices and quantities for...

The Faircape Group has a vacancy for an **Office Manager** to offer executive and administrative support to the CEO and senior managers and manage the office environment at the Faircape Office based in Claremont. **Specific duties include, but is not limited to**: Office Management: - Responsible for the general appearance and upkeep of the offices -...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications,, Utility Management, infrastructure installation, Property Management and related activities. The Faircape Group has a vacancy for a **Business Support Assistant** to offer executive and administrative...

PURPOSE OF THE POSITION Capturing and processing of information in order to upload the data into the system, as well as data reconciliation. KEY RESPONSIBILITIES: - Capturing and processing of invoices - Allocate cost to correct GL accounts - Reconciliation of supplier statements in BEST - Solving queries in the appropriate time frame - Ensuring all...

Job SummaryWe are looking for a skilled and detail-oriented Procurement and Reconciliation Associate to join our team. The successful candidate will be responsible for processing invoices, reconciliations, and payments.About the RoleThe Procurement and Reconciliation Associate will process invoices on Pastel, match supplier invoices to goods received notes,...

Job DescriptionWe are seeking a highly organized and detail-oriented Creditor Operations Specialist to join our team. In this role, you will be responsible for processing invoices, reconciliations, and payments.About the RoleThe Procurement and Reconciliation Associate will process invoices on Pastel, match supplier invoices to goods received notes, and...

Job DescriptionMaintain an accurate record of all parts in the inventory, including a monthly reconciliation with less than a 2% variance.Key Responsibilities:Process part orders internally and externally within 24 hours.Ensure timely delivery of parts to clients.Assist clients with queries and resolve them in a timely manner.Manage relationships with...

Responsibilities: Maintain an accurate record of all of the parts in the inventory as well as doing a monthly reconciliation. Complete a full inventory count with less than a 2% variance. Process part orders internally and externally within 24 hours. Ensure that parts are delivered to clients on time. Assisting clients with any queries they may have and...