Vsb Recon Clerk

5 months ago

Roodepoort, South Africa CFAO Full time

**General information**:
**Join our CFAO MOBILITY Division **

**MEETING THE MOBILITY NEEDS OF BUSINESS & INDIVIDUALS**

Comprising the most extensive vehicle retail network in Africa, we provide all mobility-related sectors with a multi-brand offer, partnering with global automotive manufacturers : sales of new and used vehicles, short or long-term rentals, fleet management and maintenance.

Our Offer includes the complete automotive offering, including, two-wheelers, marine engines, coaches, lorries, handling equipment, tyres and spare parts. Our production and assembly sites in Africa are a shining example of our commitment to actively support industrialisation in the region and creating an affordable offer.

We looking for a **VSB Recon Clerk M/F **based **:South Africa**

**MINIMUM REQUIREMENTS**:

- ** Grade 12/ Matric.**:

- ** Good verbal and written communication skills in English.**:

- ** Clean criminal record.**:

- ** 2-3 years related VSB experience on a computerized system**:

- ** Advanced Knowledge of Microsoft Excel**:

- ** Good interpretation and analytical skills**:

- ** DRIVE IA system knowledge will be beneficial**:

- ** Must ideally reside in the Roodepoort area.**

**Profil Request**:
**KEY DUTIES AND RESPONSIBILITIES**:

- ** Make daily floorplan payments according to manufacturer specifications**:

- ** Monthly floorplan recons, interest calculations and processing of provisional interest journals.**:

- ** Monthly VSB related balance sheet reconciliations. (Units/Stock/Accessories)**:

- ** Monthly VSB related reserves recons (Cost Recovery/Price revaluations) and quarterly release journals.**:

- ** Follow up on VSB related AP accounts (settlements/buyouts/swops)**:

- ** Monthly recon of VSB related AP accounts**:

- ** Prepare, follow up and process of monthly demo vehicle depreciation.**:

- ** Process of Fleet claim payments twice a month or as per manufacturer specifications**:

- ** Recon Fleet claims monthly, follow up on all outstanding claims with the dealers, do provision journals when approved by divisional FM**:

- ** Recon all unallocated fleet claims**:

- ** Assist in any other VSB related reconciliations required**:

- ** Follow up with branches with all out of line items.**:

- ** Assist other accounting staff, specifically at rush periods.**:

- ** Carry out ad hoc projects and investigations as and when necessary**:

- ** Ensure all the journals are up to date and correct.**:

- ** Advise and assist with the necessary training in accounting, administration and computer usage.**:

- ** Help the external auditors to complete a timeous audit

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