Details of the offer

Key Responsibilities: Debtors Management: Oversee all aspects of accounts receivable.Track and collect payments from customers or clients.Creditors Management: Handle all aspects of accounts payable.Manage and pay bills to suppliers or vendors.Cashbook Management: Record all income and expenses accurately.Manage cash transactions using a cashbook or accounting software.Reconciliations: Compare and reconcile financial records, including bank statements and ledger entries.Identify and resolve discrepancies.Problem Solving: Address and resolve financial discrepancies or errors.Attention to Detail: Ensure accuracy and completeness of financial records.Maintain compliance with accounting standards.Self-Starter with Strong Work Ethic: Work independently and take initiative in completing tasks.Demonstrate commitment to the role and responsibilities.Time Management: Prioritize tasks and meet deadlines effectively in a fast-paced environment.Team Player: Collaborate with colleagues and other departments.Work closely with financial and administrative staff.


Nominal Salary: To be agreed

Job Function:

Requirements

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