Junior Accountant/Vehicle Invoicing - Johannesburg

Johannesburg, Gauteng
Posted today
Logo Bonafide Human Capital (Pty) Ltd
Company:
Bonafide Human Capital (Pty) Ltd
Company Description:
We specialise in recruitment for the Motor Industry, throught South Africa and we recruit Dealer Principals, Financial Managers, Accountants, Bookkeepers , Service Managers, Parts Managers, Sales Managers, Service Advisors, Parts Sales Executives, Sales Executives, Bookings Clerks, Warranty Clerks, Technicians etc.
Contract Type:
Full Time
Experience Required:
3 to 4 years
Education Level:
Grade 12
Number of vacancies:
1

Job Description

Junior Accountant/Vehicle Invoicing experience - Johannesburg
N.B. Must have experience at Dealership level, and Evolve computer package

Position Overview - Junior Accountant
Support the financial department by performing day-to-day tasks that add up to accurate financial statements.
A Junior Accountant’s duties and responsibilities include:
Assisting in the preparation of financial reports such as financial statements and budget performance
Ensuring accurate and timely monthly, quarterly and year end close processes
Maintaining and creating organized and up-to-date financial records
Assisting with tax audits and tax returns
Assisting in the preparation of budgets and forecasts
Working with bookkeeping software, online spreadsheets, and databases
Utilizing database software to organize financial account information
Handling sensitive or confidential information with honesty and integrity
Learning how to work as part of the Accounting team to compile and analyze data, track information, and support the company or clients
Processing and preparing invoices, and following up on late payments
Assisting with other accounting projects, as needed

Position Overview - Vehicle Invoicing
The main focus of the position is to support and assist the Vehicle Administration Manager in the management of stock associated documents and invoicing.
Specific Role Responsibilities
• Working with Compliance. • Taxing of Pro-Forma Invoices and Supplementary invoices. • Dealing directly with the Branches. • Assisting with Checking and Printing of OTPS. • Handling queries from branches. • Accurate Data Capturing. • Administration duties, including filing, copying etc. • Implement effective relationship management strategies (Both internally and externally)
Qualifications and Experience
Minimum Experience: • A basic understanding of the sales cycle within a business entity. • Experience and knowledge with deal files. • Evolve Knowledge. • Understanding of the compliance governing the retail industry would be an advantage Minimum Qualification: • Grade 12 – essential • Relevant tertiary qualification will be an advantage. Minimum Requirements: • Valid unendorsed code 08 driver’s license • Computer literate: MS Office (intermediate level of Excel skill is essential)

Skills and Personal Attributes
Competencies: • Good communication skills • Must be able to handle pressure and exhibit good time management skills, demonstrating a sense of urgency and commitment. • Achieve high levels of accuracy and attention to detail. • Excellent interpersonal skills, articulate and well-spoken with internal and external customers on all levels. • Effective supplier liaison and cooperation skills Personal Attributes: • Flexible, self-motivated, trustworthy and highly responsible. • Honesty and integrity in all business dealings • Neat and presentable. • Energetic • A team player but able to work autonomously.