Bookkeeper (Creditors and Debtors)

2 weeks ago


Pretoria, South Africa Milton Resourcing Full time

**You should have**:

- 2-3 years automotive industry
- Accounting degree or diploma
- Problem solving techniques
- MS Office and VMG knowledge preferred
- Analytical skills

**You should have worked on**:

- Creditors management,
- Payment reconciliations
- Creditors statement vs System statement
- VAT compliance on invoices
- Debtors management
- Debtors follow-up
- Vehicle invoicing and costing
- Sundry income invoicing
- Bank & Cash
- Capturing transactions on system with correct expense allocation
- Bank reconciliations
- Administrative
- Fuel allocations to vehicles
- Insurance claims and follow-up on claims
- Filing and archiving
- Audit file preparations
- Electronic upload of vehicle purchases, delivery notes & invoices
- Deal file audit & inspection for compliance
- Workshop cash outstanding and parts allocation to job cards
- Assets register update & recon to GL
- Stock recon with Stock controller



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