experienced Quickbooks Online bookkeeper as a first requirement. Other software connected to Quickbooks Online will consider Trial Balance bookkeepers as well. Quickbooks certification would be advantageous. Minimum of two years experience in terms of working on Quickbooks Online is required. The candidate should have
capturing administrative supplier invoices onto Quickbooks, reviewing production supplier invoices for supplier queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection debts from customers, allocation of receipts in Quickbooks and resolving of customer queries. KEY RESPONSIBILITIES (Word, Excel, Outlook) • Working experience in Quickbooks will be advantageous ATTRIBUTES • A solid understanding
transport Must have 6-12 years Experience on QuickBooks Must have traceable references Must be able to
Experience with accounting software (e.g. Sage, QuickBooks) - Knowledge of office procedures and administration
Programmes used – SOS Inventory, Cin7Core, QuickBooks, Acumatica etc. Ad hoc creditors/debtors duties
Systems Management: Use accounting software (e.g., QuickBooks, Sage) and other office software (e.g., Microsoft Proficiency in other accounting software (e.g., QuickBooks, Sage) is bonus Degree in Accounting, Finance
experience. Proficiency in accounting software (Xero, QuickBooks preferred) and Microsoft Office (especially Excel) records using accounting software (e.g., Xero, QuickBooks). Process accounts payable/receivable, invoices
practices. Proficiency in accounting software (e.g., QuickBooks, Xero, Pastel, etc) and Microsoft Excel. Excellent
accounting software system, Pastel Partner and QuickBooks Preferably the candidate should have experience
Excel; familiarity with accounting software (e.g., QuickBooks, SAP) is a plus.