primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
organisation specialising in Administration and Accounting has a vacant position in their Administration outstanding documents • Track the movement in client accounts • Provide updates to the relevant team members
p and maintain a comprehensive and effective accounting system and reporting framework
Transaction Skills