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Oversee daily accounting functions, including accounts receivable, accounts payable, and expense recording.
Prepare and issue customer invoices, credit notes, and account statements in a timely manner.
Monitor debtor aging reports and enforce credit control policies to minimize overdue payments.
Process incoming stock entries and verify supplier invoices for accuracy and completeness.
Assist with month-end and year-end closing activities, including the preparation of financial reports.
Support management with any additional tasks or ad hoc assignments as required.