About This Role
This position entails the maintenance of debtors and creditors, ensuring accurate financial records.
* Responsibilities include processing purchase and sales invoices in a timely manner to maintain up-to-date ledgers.
* A key aspect of this role is maintaining bank postings and completing reconciliations to ensure transparency in our financial dealings.
In addition, supplier queries will be addressed promptly to foster strong relationships with our partners. If you are detail-oriented, have a keen eye for accuracy, and possess excellent communication skills, we encourage you to apply.