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
Cash GL review and monthly approval of expenses captured Analyses expense reports and other invoices for completed Ensure banking details are correctly captured and any change of banking details request, that Excel Attention to detail and accuracy in financial data entry and analysis Ability to work independently
(daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc &
reconciliation of transactions and reports, and delivering data-driven insights that aid strategic business decisions support strategic decision-making. Analyse financial data to identify trends, provide recommendations, and volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
controls to safeguard assets. Analyse financial data to identify trends and areas for improvement. Provide