Costing Clerk

Hirt & Carter's job vacancy, Career and RecruitmentJob title : Costing and Invoicing Clerk jobs in KwaZulu-NatalJob Location : KwaZulu-Natal, DurbanDeadline : May 12, 2024Quick Recommended LinksJobs by LocationJob by industries CORE PURPOSE OF THE JOB:Ensure that all jobs are costed and invoiced correctly within agreed specified timeframes.KEY PERFORMANCE...

Durban North. A clothing company is in search of a Clothing Costing Clerk with prior experience in a production setting within the clothing industry to join their expanding team. Familiarity and experience with Sync would be advantageous.Responsibilities will include costing garment with fabric prices, loading new order on Sync, checking purchase orders...

Clothing Costing Clerk - DurbanA Diploma/National Diploma/Degree in Clothing Management/Clothing Production would be advantageousComputer literate on Word, Excel & SyncExperience in costing of garment with fabric pricesBe able to load new orders onto SyncCheck purchase orders against prelims and SyncAttache purchase orders to SyncMove jobs into group...

Hirt & Carter’s job vacancy, Career and Recruitment Job title : Costing and Invoicing Clerk jobs in KwaZulu-Natal Job Location : KwaZulu-Natal, Durban Deadline : May 12, 2024 Quick Recommended Links Jobs by Location Job by industries CORE PURPOSE OF THE JOB: Ensure that all jobs are costed and invoiced correctly within agreed specified...

**Motor Vehicle Service department Costing and Warranty Clerk** A dealership in the Durban North/Umhlanga area is looking for a **Costing and Warranty clerk to join their passenger service department, but must have Costing and Warranty experience in the motor industry.** - **A must is a Matric Certificate, Valid SA ID and Drivers license and contactable...

**Roles & Responsibilities**: - Liaising with suppliers - Foreign costings of shipments - Arranging Ocean Freight bookings (Local or Foreign) - Raising supplier invoices - Negotiating prices with suppliers - Stock control - Excel proficient - Pastel proficient **Salary**: R5,500.00 - R6,000.00 per month Ability to commute/relocate: - Durban,...

**Job Duties/Responsibilities will include**: Preparation of cost estimates / quotes for new products / customers and product changes. Assist with stock counts. Load cost estimates / quotes on customer websites. Assist with recons / schedules for tooling requirements. Set-up accurate records for old and new product costings. Maintain customer tooling...

Preparation of cost estimates / quotes for new products / customers and product changes. - Assist with stock counts. - Load cost estimates / quotes on customer websites. - Assist with recons / schedules for tooling requirements. - Set-up accurate records for old and new product costings. - Maintain customer tooling inventory - Draw up tooling audit...

Responsibilities will include costing garment with fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching PO’s to Sync, and moving jobs into group approval.  Requirements:Previous working experience in a production environment in the Clothing industryDiploma / Degree in Clothing Management / Clothing...

Responsibilities will include costing garment with fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching PO’s to Sync, and moving jobs into group approval.  Requirements:Previous working experience in a production environment in the Clothing industryDiploma / Degree in Clothing Management / Clothing...

A Diploma/National Diploma/Degree in Clothing Management/Clothing Production would be advantageousComputer literate on Word, Excel & SyncExperience in costing of garment with fabric pricesBe able to load new orders onto SyncCheck purchase orders against prelims and SyncAttache purchase orders to SyncMove jobs into group approvalHave a good heard for...

A Diploma/National Diploma/Degree in Clothing Management/Clothing Production would be advantageousComputer literate on Word, Excel & SyncExperience in costing of garment with fabric pricesBe able to load new orders onto SyncCheck purchase orders against prelims and SyncAttache purchase orders to SyncMove jobs into group approvalHave a good heard for...

Prepare and reconcile creditor cashbooks x 3 monthly. Check and match goods received notes to supplier invoices received and update on the system. Local creditor reconciliations monthly and prepare and maintain monthly schedules for payments to be made. Import costings to be prepared as they arrive on purchase orders and goods received notes...

Vanson Inks and Graphics SA is looking for an **Administrative Clerk (Debtors, Creditors and Imports) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit practices...

The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors’ invoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to provide bookkeeping and clerical support to all financial functions. SKILLS PROFILE INHERENT...

**KwaZulu Natal**, Durban** **R240 000 - R300 000 Annually Cost To Company** **Accounts Clerk - Durban** **R240 000 - R300 000** **LOOKING FOR IMMEDIATELY AVAILABLE PEOPLE!!! (MATERNITY COVER - 6 MONTHS)** **JOB RESPONSIBILITIES** *** - **Preparing creditors and COD accounts for payments within the designated timelines** ***: - **Reconciling creditor...

National Emergency Response company is looking to recruit a Dispatch & Receiving Clerk **Minimum Requirements** - Pastel Accounting Software - Preferably 2 - 3 years experience in a similar role in warehousing, construction, industrial cleaning, PPE or similar industry - Microsoft Excel - Professional, focused and calm demeanor - Computer literate:...

Pronel Personnel Durban, South Africa Mid 3 to 4 years Cost to company Full Time **Skills**: - DebtorsDebt CollectionCredit Control **Industries**: - Medical **Description**: Our client is seeking a Credit Controller to join their team on a **6 month fixed term contractual basis.** **Minimum requirements** - Accounting qualification (Diploma or...

**Duties & Responsibilities** - Creditors Controller with Accounting Experience. - Mandatory experience in importing, custom tariffs, duties and liaising with foreign suppliers. - Monitoring and coordinating foreign shipments including liaising with foreign suppliers and agents. - GRV/GRN for foreign and local suppliers. - Calculation of tariffs, duties,...

Manage: Creditors and Debtors Clerk (Petty Cash and Cash Sale) Reconciliation and Submission: Submit Returns on SARS E-Filing in accordance with Statutory Deadlines ie: VAT, PAYE Cashbooking Processing Bank Recon Manage Stock Take Manage Assets Liaise with Bank, Auditors and SARS Compile Monthly Management Reports Compile Monthly Sales...