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Accounts Payable Clerk

Port Elizabeth

AP Clerk requirements

  1. Sound knowledge of Accounts Payable


  1. Preference to knowledge of Import Suppliers


  1. Knowledge of SARB (South African Reserve Bank) requirements to effect payment.

    1. Application for SARB Approval – Non-production Suppliers

    2. Understanding of Freight documentation – Production Supplier

    3. BOP codes and advantage but can be taught


  1. Understanding of Voucher of Corrections (VOC’s) relative to

    1. freight clearing and payment

    2. retrobill – price amendments


  1. Good communication skills with Internal and external Customers


  1. Ability to Multi-task


  1. Sound knowledge of

    1. SAP

    2. Excel - intermediate (Pivot tables and VLook-ups)

    3. MfgPro – would be advantageous but not requirement


Cost Estimator


Contract position at this stage

Must have experience in the automotive industry, OEM experience advantageous

* Experience in either metals / foams / trim or plastic (metals preferable)

* Tooling costing advantageous



Audit Manager

Port Elizabeth

Minimum Requirements             

·         Qualified as a Chartered Accountant with SAICA or a Professional Accountant with SAIPA.

·         Membership of Professional Body.

·         3 - 4 years’ post article experience in an accounting/auditing environment essential.

·         Managerial experience would be advantageous.

·         Registered SAICA Assessor advantageous

·         Experience in performing independent reviews essential.


·         Purpose of the role:

·         -Independent reviews of companies that do not require audits

·         -Compilation of financial statements of companies and close corporations

·         -Compilation of financial statements of related entities (personal, trusts etc.)

·         -To perform audit tasks and to manage the audit team and provide direction, supervision and review for each audit assignment.

·         Duties and Responsibilities         

•        Compile annual financial statements for individuals, trusts, close corporations and companies, perform independent review and attend to all related administration requirements:

-          Gather client information.

-          Draft financial statements and provide accounting assistance where necessary.

-          Prepare working paper files.

-          Resolve review queries from Partner and do final entries as per Partner’s finalization.

•        Provide accounting assistance and pass adjusting entries to bring accounting records to level where financial statements can be prepared in accordance with the relevant accounting framework.

•        Process and reconcile annual transactions from source documents.

•        Calculate and account for income tax and deferred tax.

•        Prepare tax computations for individuals, trusts, close corporations and companies.

•        Preparation of budget; control of targets to ensure monthly targets are met.

•        Ensure the latest statutory knowledge is applied and undergo any necessary training.

•        Liaising and dealing with Clients, Supervisors and Partners on their expectations and requirements.

•        Assess the needs of new clients.

•        Allocate work to relevant staff members

•        Provide staff with performance feedback

•        Coach team members

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