Bookkeeper
6 days ago
- Update and maintain accurate record of day-to-day financial transactions
- Reconciliation of entries into the accounting system
- AP - Manage payment processing of vendor invoices and prepare payment, staff claims.
- Help collect debts; send monthly SOA to customers and follow up with outstanding payment.
- Preparing monthly financial reports (cash flow, balance sheet, general ledger, etc.)
- Other ad-hoc duties as assigned by superior
Relevant Skills
- Knowledge of Xero, MS Excel
Tell employers what skills you have
Sponsorship
Accounts Payable
Tax
Financial Transactions
Administration
Payroll
Accounting System
Data Entry
General Ledger
Accounting
Financial Statements
Bookkeeping
Xero
Excel
Team Player
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