Costing Clerk

Reference: 8165 CM
Consultant: Christa Mostert

Job Description:

  • Create and validate product specifications and check that product specification is set up correctly by NPD by validating information customer and product information.
  • Creation and validation of product/stock codes on the ERP system.
  • Setup of different bills of Materials relevant to different works orders.
  • Updating of Bill of Materials to be in line with actual productions and relevant overheads.
  • Checking specification and Bill of Material validity and reporting to the Commercial finance management team if any changes to product specification or Bill of Material need to be made.
  • Complete and accurate processing of production runs and accurate costing of production runs and thus product cost.
  • Validate information; quantities and processes used in the production run with the production team before costing of the product.
  • Flagging and reporting on any variances picked up on production run before costing of product.
  • Correct and accurate movement of the stock on the ERP System.
  • Complete and accurate processing of invoices/credit notes on the ERP System relating to production services rendered.
  • Complete and accurate processing of purchase orders and receipts.
  • Handling any queries relating to invoicing or price differences.
  • Monthly stock reconciliation.
  • Preparation of monthly reports relating to product costs and Gross profit % checks.


  • Relevant tertiary qualification in Cost Accounting 

How to Apply:

  • Email your comprehensive CV to
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.