Oversee daily accounting functions, including accounts receivable, accounts payable, and expense recording.

Prepare and issue customer invoices, credit notes, and account statements in a timely manner.

Monitor debtor aging reports and enforce credit control policies to minimize overdue payments.

Process incoming stock entries and verify supplier invoices for accuracy and completeness.

Assist with month-end and year-end closing activities, including the preparation of financial reports.

Support management with any additional tasks or ad hoc assignments as required.