Key Responsibilities:Manage full bookkeeping function from source documents to trial balance.Process and maintain debtors and creditors accounts.Perform bank reconciliations and other monthly reconciliations.Monitor accounts payable and receivable, ensuring accuracy and timely processing.Maintain accurate financial records and reports.Assist with month-end and year-end closing processes.Ensure compliance with company policies and relevant financial regulations.Provide management with up-to-date financial information when required.* Requirements:Minimum 68 years experience in a similar bookkeeping role.Proficiency in Sage One (non-negotiable).Strong knowledge of debtors, creditors, and bank reconciliations.Excellent attention to detail and accuracy.Strong organizational and time-management skills.Ability to work independently and meet deadlines.Good communication and problem-solving skills.