This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include records. •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally regarding creditor accounts. •Process supplier payments timely and submit for approval General Administration: and provide accurate financial data and reports. •Assist with month-end and year-end closing procedures
Group Head of Tax • Assist the Group Head of Tax with tax consulting matters • Assist accounting services
ability to work in a small office environment as part of a team • Ability to positively address customer