promptly. Send monthly statements to customers. Process supplier invoices daily according to procedures orders to suppliers, including those requested by technicians and for spare parts and machinery. Ensure accurate obtain necessary approvals. Company VAT: Assist in processing bank statements and follow up on missing invoices statements. Submit all necessary documentation for VAT processing. Ensure timely submission of VAT payments to machine orders, ensuring timely communication with technicians and customers. Human Resources: Manage leave
promptly. Send monthly statements to customers. Process supplier invoices daily according to procedures orders to suppliers, including those requested by technicians and for spare parts and machinery. Ensure accurate including foreign payments. Company VAT: Assist in processing bank statements and follow up on missing invoices statements. Submit all necessary documentation for VAT processing. Ensure timely submission of VAT payments to machine orders, ensuring timely communication with technicians and customers. Human Resources: Manage leave
promptly. Send monthly statements to customers. Process supplier invoices daily according to procedures orders to suppliers, including those requested by technicians and for spare parts and machinery. Ensure accurate including foreign payments. Company VAT: Assist in processing bank statements and follow up on missing invoices statements. Submit all necessary documentation for VAT processing. Ensure timely submission of VAT payments to machine orders, ensuring timely communication with technicians and customers. Human Resources: Manage leave
insights into manufacturing and product costing. Facilitating the import process REQUIRED COMPETENCIES / SKILLS
insights into manufacturing and product costing. Facilitating the import process REQUIRED COMPETENCIES / SKILLS
Description Bookkeeper, XERO accounting system exp Process invoices, Allocate payments, Reconciliations, Office Qualification Bookkeeper, XERO accounting system exp Process invoices, Allocate payments, Reconciliations, Office
Bookkeeper
XERO accounting system exp
Process invoices
Allocate payments
Reconciliations
Ensure all company fixed assets are recorded and processed onto the company fixed asset module within the te and maintain the general ledger record and process journal entries