This role offers the opportunity to work within a professional, client-focused environment where precision and accountability are valued.
Key Responsibilities :
- Process supplier invoices, credit notes, and payments, maintaining accurate and up-to-date records.
- Prepare and reconcile cashbooks, supplier accounts, and bank statements.
- Maintain and update the fixed asset register, ensuring that all assets are correctly tagged and verified.
- Assist with the preparation of management reports, budget schedules, and inter-company reconciliations.
- Process customer invoices, credit notes, and deposits, and assist with following up on outstanding balances.
- Prepare and submit VAT , EMP , and income tax returns for applicable entities.
- Support with weekly and long-term cash flow reporting, and coordinate the payment release process.
- Prepare audit schedules and provide supporting documentation during audits and year-end reviews.
- Ensure compliance with internal policies, accounting standards, and regulatory requirements.
Profile :
Grade 12 with Accounting plus a Certificate or Diploma in Bookkeeping / Accounting (or equivalent qualification).57 years experience in a bookkeeping or accounting function, with at least 2 years in a senior capacity.Solid understanding of accounting principles, reconciliations, and financial processes.Proficiency in Sage X3 , Excel , and Microsoft Office applications.Strong attention to detail, accuracy, and organisational skills.Methodical, proactive, and able to work effectively under pressure and within deadlines.Excellent communication and teamwork abilities, with a commitment to continuous learning.If you are a focused and dependable finance professional who thrives in a structured, high-integrity environment, this is an excellent opportunity to contribute to a growing and respected financial services team.