Job description
Key Responsibilities:Debtors & Creditors Management – Processing invoices, reconciling accounts, following up on outstanding payments, and ensuring timely supplier payments. Stock Control & Reconciliations – Tracking inventory levels, assisting with stock counts, and ensuring accurate stock valuation. Bank Reconciliations – Reconciling bank accounts, credit cards, and other financial transactions. Payroll Processing – Calculating salaries, processing payroll transactions, and ensuring complianc…