• Record and review accounting entries and supporting documents
• Issue and record invoices, receipts and credit notes
• Monitor and reconcile customer and supplier accounts
• Perform bank reconciliations and monitor banking transactions
• Monitor incoming and outgoing payments
• Review and reconcile account balances
• Prepare monthly and other financial statements and reports
• Assist with the preparation of VAT returns and other tax obligations
• File and organise accounting records and supporting documents
• Communicate with customers, suppliers, banks and external associates when required
• Provide support for the general operations of the Accounting Department