Job Summary
We are looking for a Junior Bookkeeper to manage the full accounts payable process, from invoice verification to approval. You will be responsible for accurate account reconciliations, payment proposals, and bookkeeping up to trial balance. This role also involves financial reporting, maintenance, and meeting strict deadlines.
Key Responsibilities
? Maintain and update the creditor Masterfile.
? Process and allocate invoices accurately.
? Perform and maintain creditor reconciliations and age analysis.
? Manage accrual accounts and rebilling schedules.
? Support general ledger processing, reporting, and reconciliations.
? Ensure proper document filing and system maintenance.
? Meet month-end reporting deadlines.
? Collaborate with internal teams and external stakeholders.
? Handle ad hoc finance-related duties as needed.
What We’re Looking For
? Qualifications & Experience:
? Finance-related qualification (preferred).
? At least 2 years of experience in a similar role.
? Technical Skills:
? Experience with an accounting ERP system.
? Proficiency in Microsoft Office (Excel, Word, Outlook).
? Strong data entry skills with high accuracy.
? Good typing speed.
? Key Competencies:
? Strong work ethic and attention to detail.
? Excellent time management and ability to meet deadlines.
? Effective communication and interpersonal skills.
? Ability to work under pressure and adapt to a fast-paced environment.
? Organised, methodical, and proactive.
? Team player with a high degree of flexibility and cultural awareness.
If you have a passion for finance, accuracy, and efficiency, we’d love to hear from you! Apply today.
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