Responsibilities

• Handle full AR/AP cycle — receipts, invoices, DO, Debit/Credit Notes and payment knock‑off in AutoCount
• Perform monthly bank reconciliation, AR/AP ledger reconciliation and follow up on overdue debtors
• Coordinate and issue client billing invoices; manage petty cash and staff expense claims
• Prepare and submit Weekly Report to management; generate weekly SOA and Debtor Aging Reports
• Maintain organised physical and digital filing and assist with payroll and audit support when req...