Job description: To support the Service Department in the areas of invoicing, purchasing, reporting and stock management.
Key Duties and Responsibilities:
- Generate LPOs to support the purchasing process in the workshop for sublets.
- Management of Oil and Consumables in the workshop to ensure availability of optimum stock.
- Raise and post LPOs for all workshop supplier invoices.
- Support in management of workshop expenses through proper stock management of consumables, monthly reconciliation (analyze any variance) including for Branches.
- Work In Progress (WIP) reporting, cleaning up WIP (including Branches).
- Support in service invoicing.
- Prepare monthly reports for oils and consumables, WIP branch fuel expenses, Repeat jobs
- Prepare Service Plan utilization report.
- Assist in the acquisition and documentation of service CAPEX including Branches.
- Carry out year end tools audit for the workshop.
- Support the Environment, Health and Safety (EHS) section in the preparation of the protective wear budget for the Company.
- Support the credit team as the first line of contact for the workshop customers.
- Act as the support Accountant for service-support expenses, GPs and variance analysis.
Qualifications, Skills and Experience:
Graduate with relevant accounting qualifications
How to Apply:
All candidates should apply online at the link below. Please attach your curriculum vitae and academic transcripts/certificates as one document.
Deadline: 16th January 2026
