Duties and Responsibilities: Capture and reconcile daily cash book transactions and cash-ups Perform general ledger functions, including journal entries and account reconciliations Manage debtor accounts, including invoicing, reconciliations, collections, and account queries Manage creditor accounts, including invoice processing, reconciliations, and payment preparation Capture and maintain stock-related transactions and assist with monthly stocktakes Administer petty cash and ensure accurate record keeping Process and monitor payments in accordance with company procedures Assist with the ordering of centralised goods and supplies Maintain accurate financial records and supporting documentation Support month-end and year-end financial processes Assist with financial reporting and ad hoc finance-related tasks Provide general administrative support to the Finance Department Maintain effective working relationships with internal department...