Costing and Warranty Clerk

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...

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**: -...

**THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE** If you're organized, enthusiastic, and ready for a new challenge, a team player who thrives in a fast-paced setting this could be the perfect fit for you. This dealership, known for its outstanding management team, is seeking a Junior Service Advisor to handle booking in 6-7 cars per day for...

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 -...

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...

A Hotel is seeking an Accounts Clerk with strong attention to detail skills. Requirements - Qualifications & skills: - Experience 2 years + in a hotel finance environment. - Gr 12 with accounting as a minimum. - Opera PMS experience - Pastel experience - Any Inventory/Purchasing system **Duties**: - Accounts Payable - Main responsibility - Accounts...

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 required** **Duties and Responsibility** - Accurate capturing of data and stock on system - **Handle payment...

**Job Overview**: **Date Posted**: Posted 5 hours ago- **Location**: Stellenbosch, Western Cape- **Job Title**: Bookkeeper / Project Administrator- **Education Level**: High School / Matric- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Bookkeeper / Project Administrator - Stellenbosch.**: The Property Industry is looking for a Bookkeeper to be...

**Reference**: 9420 SJ **Consultant**: Sone Johnson Capturing invoices on MDA Loading of payments Monthly reconciliations ( debtors, creditors, VAT) Filing Liaison with buyers & agents for development projects Uploading documents on the Property Management system - which tracks the developments progress **Qualifications**: At least 5 years working...

Oversee all maintenance operations to ensure the seamless functioning of hotel facilities and infrastructure Develop, implement, and monitor preventative maintenance programs aligned with warranties, safety regulations, and best practices Collaborate closely with Hotel Managers, Group Operational Manager, and Department Heads to address maintenance requests...

**Reference**: 7813 CM **Consultant**: Christa Mostert Accurate and on time follow-up and capturing of deliveries Up to date and accurate data on SAGE Daily follow ups on confirmation dates, delivery slots, deliveries quantities Accurate and on time delivery of dry goods Stock levels are kept within minimum levels. Compliance with QMS protocol and...

**Reference**: CM 7571 **Consultant**: Christa Mostert **Descriptions**: Payroll processes and administration 3rd party payments and reconciliation Time and attendance (Including leave) HR Support Employee service & Employee benefits **Qualifications**: Grade 12 or equivalent Post matric qualification in accounting / payroll Minimum of 3 years’...

**Reference**: CM 7058 **Consultant**: Christa Mostert **Descriptions**: Reporting and support for Senior Credit Controller Daily Client and Supplier remittance allocations Assisting with bi-monthly and yearly audits. Back up / support to Invoicing Team Liaison daily with clients regarding outstanding/receipts. Daily/Weekly/Monthly statements / reports to...

**Reference**: CM 7059 **Consultant**: Christa Mostert **Descriptions**: Conduct high volume of customer invoicing within a foreign environment. Oversee quality assurance, control and customer service regarding the entire invoicing process. Ensure adherence to proper invoicing procedures. Interpret and clarify invoicing policies. Verify discrepancies and...

**Reference**: AV 7474 **Consultant**: Anneke Viviers **Descriptions**: Reconciliation of Creditors accounts; Processing of purchase invoices and their processing; Handling of customer enquiries; Administrative duties (e.g. filing); Delivery of consistently excellent customer service and Obtaining department and company cut-off...

Our well known automotive vehicle dealer client based in Stellenbosch is looking to employ 2 x experienced customer service driven Service Advisors.Must have minimum 3 years' experience and preferably Afrikaans speaking.The purpose of the role is to provide prompt and quality service to customers relating to the service, repair, and maintenance of vehicles,...

**Facilities & Operations Coordinator - Stellenbosch, Western Cape - Ref: 1089958-16** 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...

Oversee all maintenance operations to ensure the seamless functioning of hotel facilities and infrastructureDevelop, implement, and monitor preventative maintenance programs aligned with warranties, safety regulations, and best practicesCollaborate closely with Hotel Managers, Group Operational Manager, and Department Heads to address maintenance requests...

Oversee all maintenance operations to ensure the seamless functioning of hotel facilities and infrastructureDevelop, implement, and monitor preventative maintenance programs aligned with warranties, safety regulations, and best practicesCollaborate closely with Hotel Managers, Group Operational Manager, and Department Heads to address maintenance requests...

Job Description: Processing of daily bank statement entries Processing of creditor transactions in a mainframe computerised environment Daily collation of creditor invoices, statements and any other relevant creditor documentation Check invoice detail for accuracy Check costing allocations for accuracy Initiate appropriate action to achieve positive outcomes...