Assistant Accountant / Bookkeeper

apartmentPersona Staff placePaarl calendar_month 

REQUIREMENTS:

  • Matric is essential
  • 3+ years of experience in a related role
  • Automotive Industry experience would be beneficial
  • Working experience on Evolve would be beneficial

RESPONSIBILITIES:

  • Processing of invoices
  • Rebates invoicing
  • Processing of all Ford invoices
  • Rebates
  • VLP
  • PBR
  • Monthly billing invoices
  • Service plan and warranty billing
  • Receipting payments received (Bank) receipting portal
  • Allocations of GL accounts / Cash Control / Vehicle Debtors / Certain AR and AP accounts
  • Clearing till accounts (Daily Bank speed point payments)
  • Processing and Allocation of warranty and esc payments the AR accounts and AP account
  • Floorplan interest processing
  • Floorplan payments
  • Plan exchange on floorplan
  • Salary input
  • Rebates invoicing
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