Responsibilities:
                                                dealership is seeking a multibrand Warranty and Costing Clerk with excellent analytical and time management
                        to join their team. This role involves general costing, evaluating repair expenses, processing supplier
                        multibrand franchised dealership, proficiency in both cost and warranty management, working knowledge of Pinnacle
                        valid Drivers License
At least 1 years of Costing and Warranty experience within a mulibrand franchised
                                                
ate/Diploma: Bookkeeper or Diploma/Degree in Accounting
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group
/>The successful candidate will be carrying out accounts receivable transaction processing for multiple tand the compliance around transactional tax accounting
                                                Qualifications required:
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has processing
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent multiple cost centres and related procedures Understand compliance around transactional tax accounting Maintain
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent multiple cost centres and related procedures Understand compliance around transactional tax accounting Maintain