This role will suit a candidate with at least 2-3 years’ experience in full function cashbook. Post qualification in bookkeeping/accounting will be advantageous.

Duties includes but not limited:

• Cashbook reconciliations for a few bank accounts;
• Processing of journal entries daily;
• Preparing supplier payments;
• GL reconciliations;
• Capturing of supplier invoices;
• Capturing of payments; etc.
• Monitoring of reconciliation
• Reconciling outstanding payments

Good technical skills and ability to work in a pressurized environment.