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Temp Finance Admin
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3 days ago340 views
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General Details
Description
REQUIREMENTS
- Grade 12
- Qualification in Finance
- Minimum of 1 year of experience
- Analytical
- Administrative capability
- Experience in ERP systems (SAP) would be advantageous
- MS Excel skills
RESPONSIBILITIES
- Debtors, creditors, cash book, and relevant monthly journal entries, including projects
- Support the finance division as requested
- Debtors
- Daily invoicing (ad-hoc invoices not handled by the SCM team)
- Monthly reconciliations
- Monthly - customer statements
- Monthly - cash recoveries
- Creditors
- Daily invoice bookings (including inter-company transactions)
- Weekly or monthly vendor payment allocations
- Monthly account reconciliations
- Monthly credit card accounts reconciliations
- General ledger
- Weekly/ monthly ad-hoc journal entries, e.g. accruals, adjustments
- Monthly petty cash card reconciliations
https://www.jobplacements.com/Jobs/T/Temp-Finance-Admin-1274870-Job-Search-03-24-2026-09-00-16-AM.asp?sid=gumtree
Id Subtitle 1353093144
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Job Placements
Selling for 1 year
Total Ads4.90K
Active Ads4.90K
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Requirements:National Diploma / Degree in Finance or AccountingWarranty Administration CertificationMinimum 3 years’ motor industry experience within After Sales coupled with warranty administration and financial control experienceExperience in dealership or manufacturing workshop environment preferredAutomotive After Sales dealer modulesFinancial control or audit-related certificationCode 8 driver’s license (advantageous)High numerical accuracy and analytical abilityAdvanced MS Office and Excel skillsStrong systems knowledge: SAGA/2, ElsaPro, SAP, Keyloop, DMS, iPartner, Group Retail PortalStrong understanding of VW/Audi technical literaturePossible Tasks within this RoleManage the complete warranty claim process.Validate repair orders to confirm correct labour times, operating codes, and cost allocation.Review job cards and documentation to ensure accurate, error?free submissions.Process and allocate parts usage through DMS and SAP to maintain accurate job card costing.Complete daily job costing and assign expenses to the correct accounts to support accurate financial reporting.Recover costs for rejected claims through coordination with Payroll and Finance.Compile and distribute daily and monthly financial and operational reports for key stakeholders.Coordinate workshop activities for recalls, campaigns, and technical actions to ensure timeous completion.Coach workshop personnel on technical reporting requirements to improve claim quality.Identify and correct job card deficiencies using the open WIP system.Maintain accurate system configurations and labour rates in SAGA and DMS.Escalate system or financial discrepancies to Information Services and Cost Accounting. Note: Please ensure that you attach a certified copy of your ID and Qualification to be considered for this position.Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
https://www.executiveplacements.com/Jobs/W/Warranty-Parts--Finance-Controller-1269741-Job-Search-03-09-2026-03-00-19-AM.asp?sid=gumtree
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