RESPONSIBILITIES
- Raise and issue Sales invoices and Statements
- Manage Debtors to achieve payment within trading terms
- Ensure timely & efficient contact is made with debtors relating to outstanding payments and overdue accounts.
- Maintain Creditors ledger and schedule payments
- Bank and other monthly Reconciliations
- All General ledger postings to Trial Balance Stage
- Summary listings to support VAT returns
- Assist Finance Function as required
REQUIREMENTS
- Possess energy and positive attitude
- Well organised with excellent attention to detail and a strong sense of urgency
- Excellent communication skills – verbal and written
- Minimum of 3 years’ experience
- Proven experience in dealing effectively with multiple clients
- Excellent attention to detail & ability to work to tight deadlines
- Client Centric
- Experience with Sage 50 including Sales, Purchases and General Postings