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 solid attention to detail, excellent organisational skills and proven experience using XERO.
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