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