Founded in 2018, Cinco Engineering is a B-BBEE joint venture and part of the 3C Metal Ortec Group, based in the heart of Cape Town Harbour. The company delivers tailored engineering and industrial solutions to a wide range of industries.

Cinco Engineering specializes in steel fabrication and installation, industrial piping, mechanical fitting, ship repair and maintenance, corrosion protection, subcontractor management, and non-destructive testing (NDT).

Our mission is to provide efficient, high-quality, and cost-effective turnkey solutions for retrofit and upgrade projects within the global energy industry.

Debtors / Accounts Receivable
Generate and issue customer invoices in line with project instructions and contractual terms.

Reconcile customer accounts, monitor overdue payments, and follow up on outstanding debt.

Maintain accurate debtor records and update the accounts receivable ledger.
Prepare aged debtors and payment date reports.

Resolve billing queries and support internal and external audits.

Creditors Support
Assist with Purchase Orders, supplier invoice processing, and month-end payment packs.

Monitor supplier BBBEE compliance and manage COD payment requisitions.

Company Credit Card & Job Costing

Process and reconcile company credit card transactions.

Perform job costing, WIP calculations, and maintain cost codes on Pastel.

General
Maintain and create supplier accounts in Pastel in line with company procedures.

Verify payment requisitions and supplier banking details.

Provide support to the Creditors Clerk when required.