Based in St Francis

Mid level 3 years plus experience

SALARY NEGOTIABLE (depending on experience)

Skills:

Key performance areas:

Prepare and process invoices, payments, and month-end journals.

Maintain accounts payable and receivable ledgers.

Monthly recons (general ledger, debtors, creditors).

Credit Control: Administer accurate billing and collection.

Accounts Payable Management: Accurate processing of purchase orders and invoices.

Prepare and process payments. Reconcile accounts.

Reporting and Analysis: Accounts payable activities, contract status, financial performance.

Identify trends and variances.

Inventory Control: Stock take and reconciling inventory records.

Knowledge, skills and abilities required:

Proficiency in bookkeeping principles, practices and accounting software applications.

Strong attenti...