Candidate Requirements

Key Responsibilities:

·         Full Function Debtors and Creditors Management: Handle all aspects of debtors and creditors, including invoicing, payments, and follow-up on outstanding balances.

·         Cashbook Management: Accurately manage cashbook entries, ensuring all transactions are recorded and reconciled to trial balance.

·         Financial Reporting: Assist in preparing financial statements and other reports up to the trial balance stage.

·         Reconciliations: Perform reconciliations for accounts, including bank and supplier statements, to ensure accurate balances and timely issue resolution.

·         Transaction Processing: Process invoices, receipts, payments, and other transactions in alignment with company policies.

·         General Ledger Maintenance: Maintain accurate records within the general ledger, making adjustments and corrections as necessary.

Immediate Priorities

·         Manage debtors and creditors comprehensively to maintain smooth cash flow.

·         Take ownership of cashbook processing and perform timely reconciliations.

·         Provide immediate support to the Lead Bookkeeper to relieve workload pressure, ensuring continuity in financial operations.

Please submit your CV and kindly let me know what you are/were earing please?