Job Description

• Day-to-day control of Sales ledger and Purchase ledger
• Accurate and timely Invoicing
• Liaising with internal departments for the provision of paperwork
• Raising of credit notes and manual invoices for authorization
• Credit control
• Sales ledger reconciliations of all debtors
• Aged debtor reporting
• Deal with customer queries
• To maintain and reconcile cashbook and receipts
• Bank reconciliations
• Run month-end reports
• Any other ad hoc tasks that may be required

Shift Patterns:

• Monday to Friday
• Flexible between 08:00 am to 6:00 pm

Required Knowledge, Skills, and Abilities

• 1 years of accounts experience preferred in a similar role
• Excellent computer skills
• Good organizational skills
• Excellent attention to detail
• Good team player