Job Description

Your duties will include:

• Raising sales invoices, credit notes and posting receipts
• Posting purchase invoices, credit Notes and scheduling payments for approval
• Processing contract amendment forms
• Daily Bank Reconciliations
• Dealing with customer account/invoice queries
• Following up on outstanding debt and sending out customer statements
• Matching purchase orders to purchase invoices
• Running monthly payroll for approx. 300 employees
• Publishing weekly Debtors & Creditor reports & a daily cash report
• Reconciling wages at month end and posting the journals to Xero
• Producing monthly wage reports
• Liaising with staff on daily revenue/cost queries

Required Knowledge, Skills, and Abilities