- Financial Record-Keeping: Maintain accurate and up-to-date financial records.
- This involves recording financial transactions, such as invoices, receipts, and payments, into the accounting system.
- Accounts Payable and Receivable: Assist with managing accounts payable and accounts receivable functions.
- This includes processing invoices, making payments to suppliers, monitoring outstanding balances, and following up on overdue payments.
- Bank Reconciliation: Handle reconciliation of bank statements with the company's accounting records to ensure that all transactions are accounted for accurately.
- Any discrepancies or issues are investigated and resolved.
- Prefer 'Xero' user
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