Passenger vehicle bookkeeper - gauteng, eastern suburbs

Bookkeeping & Financial Administration Process and maintain accurate accounting records for all dealership transactions Record and reconcile daily cashbooks, bank accounts, and financial transactions Maintain the general ledger and ensure accurate allocation of transactions Process journals, accruals, prepayments, and provisions where required Assist with month-end and year-end accounting procedures Account Payable & Receivable Assist with creditor and debtor administration Reconcile supplier and customer accounts Monitor outstanding balances and assist with query resolution Ensure accurate processing of invoices, credit notes, and payments Bank & Cash Reconciliations Perform daily, weekly, and monthly bank reconciliations Reconcile cash receipts, EFT payments, and card transactions Investigate and resolve any discrepancies promptly Vehicle, Parts & Service Accounting Support Assist with vehicle stock reconciliations and financial reporting Support the accounting processes relating to ...