Key Responsibilities Process invoices, journals, and cash book transactions accurately. Reconcile foreign and local creditors/debtors and general ledger accounts. Prepare and execute creditor payments within agreed terms. Maintain fixed asset register and balance sheet schedules. Perform monthly reconciliations, intercompany reporting, and financial reporting. Ensure compliance with company policies and regulatory requirements. Maintain accurate financial records, filing, and audit support. Liaise with stakeholders to resolve financial queries. Minimum Requirements Diploma in Accounting or related field. Minimum 4 years' bookkeeping experience. Strong knowledge of creditors, general ledger, and reconciliations. Experience in foreign transactions would be beneficial. Proficient in MS Office; experience with Navision is advantageous. High attention to detail and ability to meet deadlines. Strong communication and organisational skills. #J-18808-Ljbffr