outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims
statements into cashbook, and allocate to the related accounts. Review the general ledger accounts to
Areas: Report to the Finance Manager: All functions related to: Trade debtors & creditors; Sundry debtors
Partner, keeping clients informed of progress in relation to all aspects of the service provided. Prepare audit & independent review file reviews and related reports to ensure the relevant files are ready
level of emotional intelligence and interpersonal relations. Automotive experience essential. Key Performance Costing department, ensuring BOM accuracy and related variances. Statutory Returns: Ensure compliance