Key Responsibilities:
Process invoices and credit notes accurately on QuickBooks and MDA
Schedule and process supplier payments on time
Maintain accurate records for audit purposes
Perform monthly supplier reconciliations and produce age analysis reports
Ensure VAT compliance and accurate financial documentation
Manage debtor administration and leasing-related billing/refunds […]
Diploma or Degree in Accounting or Bookkeeping
5+ years experience in accounting/bookkeeping (all transactions up to TB)
Proficient in QuickBooks, MDA/MRI
Intermediate to advanced Excel skills
Strong communication, admin...