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The Senior Bookkeeper will be responsible for full-function accounting processes, including sales reporting, debtors and creditors management, fixed asset maintenance, bank reconciliations, VAT submissions, and payroll processing. The ideal candidate will have a strong command of SAP, exceptional Excel skills, and extensive experience in end-to-end bookkeeping within a manufacturing or engineering environment.
Key Responsibilities Sales Reporting & Analysis Compile Sales Invoice Schedule from Sales Department. Export monthly invoices from SAP and analyse in Excel. Prepare salesperson breakdowns, file reconciled reports. Prepare sales lists for FI reconciliation and draft pipeline reports. Upload order intake and preliminary figures to group portal. Debtors Allocate and post receipts f...