You will be a crucial support to the service department, working closely with the department manager. We are seeking a dynamic individual with a fresh perspective and a willingness to contribute to the team's success.
Key Responsibilities Include:
and complete creditor and payroll journals/debtors/bank accounts
and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in Sage
the following: Finance Daily reconciliation of the bank account. Maintenance of the General Ledger. Reconciliation
and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end
and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end