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 #J-18808-Ljbffr