debtor's book, meet monthly targets, and maintain general accounting and administrative functions associated well presented. A team player who works well with others. Be able to work under pressure. High attention
regulations that affect the used-vehicle and finance departments Ensure applications and paperwork are completed literate with excellent working knowledge of Word, Excel, PowerPoint Must be willing to work overtime if necessary
regulations that affect the used-vehicle and finance departments Ensure applications and paperwork are completed literate with excellent working knowledge of Word, Excel, PowerPoint Must be willing to work overtime if necessary
Finance Manager. General ledger recons are completed within weeks of closing the general ledger. Prepare and interpersonal skills. Independent and able to work under pressure. Kindly note: All applications are
Performance Areas: Report to the Financial Controller: General Ledger: Submit information for relevant accruals creditors payments. Maintain creditors Master Files. General Administration: Co-ordinate meetings, minor events
Internal Control: Comply with Internal Controls General Ledger: Submit information for relevant accruals Master Files Forward remittance advice to Suppliers General Administration: Co-ordinate meetings, minor events
Internal Control: Comply with Internal Controls General Ledger: Submit information for relevant accruals Master Files Forward remittance advice to Suppliers General Administration: Co-ordinate meetings, minor events
accurate recording of financial transactions in the general ledger.
/>Report to the Financial Controller:
ly with Internal Controls
General Ledger:
General Administration: