NEW EMPLOYMENT AVAILABLE Title: Costing Clerk (Service Team Leader) Area: Newcastle Industry: Automotive a detail-oriented and customer-focused COSTING CLERK with dual responsibilities as a SERVICE TEAM LEADER Autoline or similar dealership software. 1. Costing Clerk Duties: Accurately cost repair orders, ensuring labor, and additional expenses are properly accounted for. Verify the accuracy of all repair orders associated benefits. Proven experience as a Costing Clerk in an automotive dealership environment. Strong
seeking a diligent and experienced Senior Debtors Clerk to join our team. The ideal candidate will prioritize with PASTEL software is a plus. Dependable and accountable work ethic. Ability to manage workload under
(punctual, self-disciplined) Individual needs to be accountable and responsible under minimum supervision Be (punctual, self-disciplined) Individual needs to be accountable and responsible under minimum supervision Be
and/or Accounting At least 2 years' experience in a similar role Must have previous accounting software package experience. Skills: Strong understanding of accounts receivable processes and principles. Excellent position: The Debtors Clerk is responsible for managing and maintaining the accounts receivable process providing exceptional customer service The Debtors Clerk plays a crucial role in the financial health of Responsibilities: Accounts Receivable Management Maintain and update customer accounts. Generate and send
supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify suppliers claims
is looking for an experienced Senior Creditors Clerk to join them. This successful company has been in processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
Cornubia Industrial Park, Durban seeks a Debtors' Clerk to join their busy team. Candidate must have at at least 2 years' experience as a Debtors Clerk and working knowledge of Sage Evolution. Preferable to
challenge and propel your career forward as a Debtors Clerk within the whole sale and retail industry Job & customer satisfaction. The Debtors Clerk, reporting directly to the Accounts Payable Manager, will play a pivotal transactions. Job Experience and Skills Required: Bcom Accounting and complete articles (Advantageous) Experience
that seeks the expertise of a Dealership Creditors Clerk Minimum Requirements Must have at least 2 to 3 years years experience as a Dealership Creditors Clerk within the Motor Industry Evolve Dealer Management System