We are currently recruiting for a candidate with a post qualification in Bookkeeping / Accounting. Your 2-3 years’ experience in supervision of staff and overseeing the creditors and cashbook function will secure.

Key duties includes:
• In-depth reconciliations
• Creditor update on a weekly basis
• Preparation of month end accounts
• Signing off of payments
• Prepare creditors payment report
• Investigate errors on journals
• Clearing of journal errors