Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end
to detail. Duties include, but not limited to: Capturing supplier invoices on Sage Pastel, Creating sales
Shortfalls & Opportunities, Astute downloads to Data Capturer
by collating, processing and analyzing accounting data, preparing reports and maintaining the financial Years Experience in an accounting/bookkeeping position
Secure financial information by completing data base backups.
Prepare payments by verifying
employees payroll
employees payroll
application, should you not be contacted for this position within 10 working days please consider your application
regulations Ability to analyse large volumes of data Excellent verbal and written communication in English
strong>Ability to analyse large volumes of data
application, should you not be contacted for this position within 10 working days please consider your application