debtor accounts in Xero and maintain accurate records. •Capture invoices and payments in XERO timely timely and accurately. Maintain accurate records of invoices. •Process customer invoices and statements immediately invoices and payments in XERO and maintain accurate records. •Check supplier invoices against estimates before submit for approval General Administration: •Keep records of customer and supplier invoices. •Complete credit
information. Keep records of all maintenance and repair work conducted, including a record of any supplies