Work with a reputable company offering growth and hands‑on exposure in a fast‑paced environment.

Key Responsibilities

• Assist with debtors & creditors processing
• Prepare invoices and customer statements
• Follow up on outstanding payments and account queries
• Maintain accurate financial records and reconciliations
• Support the finance team with daily bookkeeping functions

Skills & Requirements

• 3–5 years bookkeeping experience
• Experience working on XERO and/or Sage
• Strong attention to detail and numerical accuracy
• Excellent communication and organisational skills
• Ability to work independently and meet deadlines