Accounts Executive
The full set of accounts: AP, AR, GL, GST.
1. 1.1. Reconcile and uplift all cash flow (in/out) in Xero;
1.2. Populate invoices for newly and recurring files on Xero;
1.3. Email/mail receipts to client after payment has been made;
1.4. Review and analyse all the Firm’s bank statements and ensure data are correctly keyed into respective accounts in...