Minimum Requirements For The Role
- Must have a tertiary financial qualification
- 2-5 years experience in a financial position, ideally within a small company will be required
- Must have some experience in practice management or office management function.
- Experience in invoicing, customer statements, bank account reconciliations, VAT, payroll, EMP submissions, staff expense account reconciliations etc. is essential
- Must have a valid driver's license and own reliable transport
- Perform all general bookkeeping functions, including customer statements, bank account reconciliations, VAT, payroll, EMP submissions, staff expense account reconciliations etc.
- Process invoices and manage AR functions.
- Maintain the fixed asset register.
- Manage creditors, including invoicing, reconciliations, GRN and costings.
- Maintain the GL, including recurring and normal journals.
- Reconcile month-end working papers and sub modules to GL.
- Verify and update credit applications.
- Attend to general administration and filing requirements.
- Prepare Ad hoc reports as required.