Detailed Career Description
Assistant Accountant - Jaguar Land Rover Stellenbosch
Role Objective:
The Assistant Accountant is responsible for maintaining accurate financial records with a strong focus on debtors and creditors management. This role acts as the right-hand assistant to the Accountant, ensuring smooth day-to-day financial operations within the JLR dealership, compliance with internal controls, and adherence to OEM and statutory requirements.
Main Responsibilities:
Debtors Management
- Manage and maintain the debtors ledger accurately and timeously
- Issue customer invoices and statements
- Follow up on outstanding accounts and ensure prompt collections
- Allocate customer payments correctly (EFT, cash, card, floor plan, etc.)
- Resolve debtor account queries in collaboration with Sales, Parts, and Service departments
- Prepare age analysis reports and escalate overdue accounts
Creditors Management
- Process supplier invoices accurately and in line with dealership controls
- Match invoices to purchase orders and goods received notes
- Reconcile supplier statements monthly
- Prepare payment schedules and assist with EFT runs
- Resolve supplier queries and discrepancies
- Maintain accurate creditor age analysis
Bookkeeping & Accounting Support
- Capture daily financial transactions into the accounting system
- Perform daily bank reconciliations
- Support month-end and year-end procedures
- Prepare schedules and reports as requested by the Accountant
- Assist with audits (internal, external, and OEM-related)
- Ensure compliance with company policies and accounting standards
Administrative Support
- Act as administrative support and backup for the Accountant
- Maintain organized financial records and filing systems (digital and physical)
- Assist with reporting required by Jaguar Land Rover (OEM submissions)
- Support stock control administration where required
- Perform general administrative duties related to the finance department
Minimum Qualifications and Experience:
- Diploma or Certificate in Bookkeeping, Accounting, or Finance essential
- Minimum 2–3 years’ experience in a bookkeeping or finance role
- Motor dealership experience (highly advantageous)
- Experience in a JLR or premium automotive environment (advantageous)
- Proficiency in accounting systems (e.g., Kerridge, Autoline, Pastel, Sage, or similar)
- Advanced Microsoft Excel and MS Office skills
Required Skills & Competencies:
- Strong understanding of debtors and creditors processes
- High attention to detail and accuracy
- Excellent organizational and time-management skills
- Ability to work under pressure and meet deadlines
- Strong communication and follow-up skills
- Ability to work independently and as part of a team
- Professional, trustworthy, and discreet with confidential information
