Duties and responsibilities: Process and record day-to-day financial transactions (sales, receipts, payments) Reconcile bank and supplier statements Maintain the general ledger and update financial records Prepare and send customer invoices Follow up on outstanding accounts (debtors) Process supplier invoices and manage payments (creditors) Assist with VAT returns and payroll entries when necessary Requirements: A diploma or certificate in Bookkeeping, Accounting, or a related field 12 years of relevant bookkeeping or accounting experience Proficient in accounting software (e.g., Sage accounting) Strong knowledge of MS Excel and basic financial principles
