This position will be reporting into the Finance Manager and will assist the finance team preparing daily and weekly payment together with the overall responsibility for the reconciliations for the accounting ledgers
This position will require you to populate all reconciliation statements and posting journals including both the sales invoices and purchase invoices.
You will be supporting with the debtors and creditors on a monthly basis.
Required Knowledge, Skills, and Abilities
Previous experience of working as either an Accounts Assistant, Book-keeper or Assistant Accountant
Be fully conversant MS Excel
Be analytical minded with strong reconciliations experience