invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
with these parties. Duties and Responsibilities: Capturing of bank statements on Xero. Reconciling bank statements Processing of settlement discount where applicable. Capturing supplier invoices to be paid. Reconciling creditors Sending out customer statements. Petty Cash - capture expenses and receipts, process bank recon on Xero
test case automation. Plan and create all master data required for automated test scripts. Create and test case automation. Plan and create all master data required for automated test scripts. Create and
mindset with the ability to interpret sales data and make data-driven decisions.
functionalities on the system
case automation.
telephone, emails, and online meetings.
relationships, and handle supplier liaison.
to detail Experience in collating and summarising data Excellent organisational skills; prioritising, achieving
requirements, functional specifications, process/data flow diagrams and use cases.