We are seeking an experienced Accounts Payable and Receivable Officer with advanced XERO Skills.
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Key Responsibilities:
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- Process supplier invoices and payments.
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- Prepare customer invoices and follow up outstanding accounts.
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- Perform Bank and account reconciliations.
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- Maintain accurate financial records in XERO.
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- Manage cash flow and prepare regular reports.
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- Assist with Payroll, BAS and month-end reporting.
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The successful candidate must have robust attention to detail, excellent organisational skills and proven experience using XERO.