for evaluating vehicles, arranging good quality recons, within budget, establishing long term relationships
at least 2 to 3 years experience as a PreOwned Recon Clerk within the Automotive Industry
reporting is done. Vat recons Ensure that all vat recons are accurately completed Salary recons Ensure that all all salary recons are accurately completed Bank recons Ensure that all bank recons are accurately completed completed Fixed asset recons Ensure that all fixed asset recons are accurately completed Amortization schedules completed Diesel Recons Ensure that diesel recons are accurately completed Creditors/debtors recon Ensure that that creditors/debtors recons diesel recons are accurately completed Basic accounting journals such as
cash.
Debtors & Creditors recons. Foreign creditors. Queries. Bank recons if required. PA / Admin duties
creditors; Forex creditors - recons, payments and allocations; GL recons and general journals; Cashbook
creation of payments accurately/timeously. Monthly recons of supplier accounts. General allocations (journals Management - Monthly recons of operational bank accounts and administration and recons of operational credit externally around outstanding invoices. Monthly recons of customer accounts and monthly feedback on overdue and all related functions pertaining to year end. Recons of other relevant balance sheet accounts eg fixed Netsuite/Oracle experience MS Office - word and Excel Strong recons AP/AR control experience 3 - 5 years Package &
debtors recon Preparation of bank recon Maintenance and balancing of inter-company accounts Recon of month
debtors recon Preparation of bank recon Maintenance and balancing of inter-company accounts Recon of month
Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards