Manage debtors and creditors, including payment processing and collections follow-up
Prepare management accounts, including:
Age analysis
Income statements
Cash flow statements
Balance sheets
Prepare and send quotes and invoices
Follow up on outstanding payments
Pay suppliers and creditors on time
File and maintain company documentation
Prepare financial reports for management review
Identify and recommend improvements to company systems and processes
Perform general administrative duties as required
Requirements
A diploma/degree in Accounting, Finance, or a related field (or currently completing studies)
Strong numerical and analytical skills
Proficiency in MS Office (especially Excel); experience with bookkeeping software is an advantage
Good organisational skills and attention to detail
Ability to work independently and manage multiple tasks
Strong communication and interpersonal skills
Previous experience or exposure to the forklift or plant hire industry will be advantageous
Personal Attributes:
Proactive and eager to learn
Reliable and trustworthy
Strong problem-solving skills
Willingness to adapt and take on diverse responsibilities
Between 1 - 3 Years
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