Job Description
Key Duties:
Process invoices, payments, and journals
Perform bank and account reconciliations
Assist with payroll when required
Prepare financial reports and maintain accurate records
Support month-end and year-end processes
Assist with VAT and statutory submissions
Manage creditor payments and supplier reconciliations
Assist with audits and general finance administration Minimum Requirements:
Relevant finance/accounting qualification
Previous bookkeeping experience
Strong reconciliation skills
Knowledge of VAT and general accounting principles
Proficient in Microsoft Excel and accounting systems
Attention to detail and ability to meet deadlines
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