A vacancy exists for a Junior Bookkeeper at our well know passenger dealer client based in Sandton.

Must have minimum 3 years' experience in the motor industry.

Responsibilities

MUST HAVE PINACLE EXPERIENCE.

• Daily Bank All Cash for parts and workshop banked the day after it was received.
• Daily Banking – All cash for parts and workshop receipted and allocated to the correct accounts and these accounts allocated daily.
• Allocate Speed points receipted to the correct accounts and any queries resolved the same day.
• Process Bank statement accurately and correctly before 10:00 and bank recon sent out.
• All Debtors - Outstanding items followed up weekly no items older than 1 month.
• Cash accounts (CASHP (parts) & CASHW (workshop)) – Daily allocation and receipting of all payments received.
• The Brand's Parts and Accessories Accounts - Reconciliation of Parts account & bringing any iss...