reconciliations, fixed assets management, accounts payable and receivable, journal entries, and more. This role acquisitions, disposals, and depreciation. Oversee accounts receivable and accounts payable processes, ensuring sales and improve profitability. Oversee the accounts receivable process to ensure timely collection of outstanding
forecasting
documents Processing accounts payable and accounts receivable Fact-checking accounting data Reconciling
reconciliations
reconciliations
finance: manage payment allocations(accounts payable & receivable), purchase parts, and utilize Xero
finance: manage payment allocations(accounts payable & receivable), purchase parts, and utilize Xero
with progress reports. Mark individual accounts that do not receive demand letters. Ensure that on Clearances:
with progress reports. Mark individual accounts that do not receive demand letters. Ensure that on Clearances:
with patients on accounts; Performing daily cash-up procedures of payments received; Skills/competencies: