Proficiency in Xero for account reconciliation., Experience in managing accounts payable and receivable., Strong attention to detail to prevent overpayments., Knowledge of payroll processing and GST allocations..
Key responsibilities:
Reconcile accounts payable and receivable accurately.
Monitor outstanding invoices and collaborate with suppliers.
Process payroll and ensure wage accuracy.
Review daily POS reports to track financial data.
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• Accurately reconcile accounts payable and receivable in Xero • Cross-check statements and invoices to prevent overpayments • Monitor and flag outstanding invoices to avoid disruptions with key suppliers • Collaborate with the EA to ensure timely entry of all financial data • Process payroll and ensure the accuracy of wages and entitlements • Review daily POS reports from Square to estimate and track GST allocations
Required profile
Experience
Spoken language(s):
English
Check out the description to know which languages are mandatory.