This role supports the company’s accounting functions and office administration.
The position includes day-to-day bookkeeping, payment processing, financial reporting, and general office coordination. […]
Schedule: Monday – Thursdays, 08:00-16:30 & Fridays, 08:00-16:00. […]
Process supplier invoices, match to purchase orders, and issue payments as per SOPs.
Assist with creating and posting customer invoices, tracking payments, and managing outstanding balances. […]
Capture and reconcile day-end files with supplier and customer invoices. […]
Receive and bank all cash; verify cash-ups to the bank...