Roles and Responsibilities:
- Suppliers management.
- Payroll and Vendor Payments: - Ensured that payments to employees and vendor were made on time.
- Deposits: - Differentiated cash receipts, cheques and card payment with total sales.
Accounts Payable
- Processing invoices from contractors and suppliers and code invoices into the correct accounts
- Managing payments to contractors and suppliers according to payment terms
Reconcile payments to bank account transactions in XERO
Accounts Receivable
- Issue sales invoices to customers and record daily sales transactions
- Reconcile sales invoices to bank transactions
- Dealing with online orders and customers enquires
- Chase up aging accounts receivables
- Other work
- Profit and Loss preparation for review
- Assist with month end closing and BAS preparation.
Job Types: Full-time, Permanent
Pay: $50,000.00 – $70,000.00 per year
Schedule:
- 8 hour shift
Education:
- Bachelor Degree (Preferred)
Experience:
- Zoho Books: 2 years (Required)
- Bookkeeping: 2 years (Preferred)
Work Location: In person