Key Responsibilities:

• Ensuring customer invoices are raised in a timely and accurate manner
• Maintaining the debtors ledger including issuing customer statements, collections & reconciliation of accounts
• Resolution of customer queries
• Prepare bank reconciliations
• Management of petty cash
• Assist in the month end process
• General office administration & any other duties as requested by management

Essential skills:

• Ability to work on own initiative as well as part of a team
• Previous bookkeeping experience in a similar SME Environment.
• Proficiency in MS Office – Excel, Word & Outlook
• Excellent written and verbal communication
• Excellent organisational skills and attention to detail