Bookkeeper - Randburg Verfied

Salary Negotiable Randburg, Gauteng Randburg, Gauteng more than 14 days ago 09-05-2018 8:26:20 AM
04-07-2018 8:26:20 AM
Our vehicle dealer client in Randburg is looking to employ an experienced Bookkeeper with Kerridge/Autoline.

Essential Duties and Responsibilities
Include the following. Other duties may be assigned within financial department.

• Bookkeeping full function to Trail Balance,

• Reconcile Cashbook(bank & petty cash) , Debtors Account, Inter branch account , etc,

• Creditor control full function,

• Allocate Parts Receipts Suspense Account, Warranty Claim Account.

• Fix Assets Register,

• EFT payment requisition,

• Cheque book control,

• Expenses control,

• Full parts model function in automate,

• Full service model function in automate,

• Stock Control -Parts, new, Used Vehicle and Workshop,

• Preparing management report,

• Ensure Policies and Procedures are adhered to .

• All job has to be completed before the deadline date, please find the deadline date detail on the attached time table.