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Accountant (Automate/Kerridge/Autoline)

Our client based in Isando is looking for an Accountant (Automate/Kerridge/Autoline) to join their team. Requirements: BCom Degree in Finance/Economics/Accounting 3+ Years of Accountant experience within an Automotive environment Automate/Kerridge/Autoline experience Excel Intermediate. SAP experience will be preferable Duties: Bank account - Process transactions daily, reconcile. Load payments on internet banking. COD's - Reconcile and prepare payment documentation as required and submit to finance for payment. Creditors - Process expenses on Automate & Reconcile all creditors documentation and forward to Head Office for payment. Ensure all creditors are paid within terms. Debtors - Ensure all debtor and Cash accounts stay within terms, follow up on O/S payments. Send out statements at month end, answer customer queries. Keep in contact with HO Debtors Clerk - discuss accounts. DOC (Daily Operating Control)- Prepare daily and forward to managers. Fixed assets - Prepare monthly report, audits, new capex applications, updating asset date file. Financial reports - Analyzing, Income statements, Balance sheet, budgets. Full Bookkeeping function to Trail Balance. Full Branch Financial Function. cv@ansie.co.za

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