Job Description

Key Responsibilities
Accounts Payable (Creditors)

  • Process and verify supplier invoices.

  • Prepare and manage supplier payment schedules.

  • Reconcile supplier accounts monthly.

  • Resolve supplier queries and discrepancies.

  • Ensure compliance with payment terms and company policies.

  • Maintain accurate creditor records and documentation.

    • Accounting & Financial Administration
  • Perform bank reconciliations.

  • Process journals and month-end adjustments.

  • Reconcile general ledger accounts.

  • Assist with monthly management accounts.

  • Maintain fixed asset registers.

  • Support audit preparation and external auditor requests.

  • Ensure accurate financial record keeping.

  • Prepare and process monthly payroll.

  • Maintain payroll records and employee payroll information.

    • Cash Flow & Financial Managemen...

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