Accountant
Experience with Accounting Software (Xero) Modify / upload invoice / statement templates whenever required into system Enter Purchase Orders and Supplier Invoices into system Enter Sales Invoices into system Prepare payments to vendors / suppliers and apply payments to supplier invoices Download advices and inform suppliers on payments made Inventory - Reconcile report with warehouse report on a monthly basis. Investigate variances Prepare and maintain accounting ledgers, journals, schedules and reconciliation Manage and check all fulfilment of orders on a daily basis Ensure supporting documents are uploaded and saved in system Ensure Accounts payable, receivable and inventory ledgers are all reconciled and all expenses entered and accrued before preparing closing reports Assist in audit , GST preparation and other adhoc duties
Наблюдалась 2026-09-14, впервые 2026-09-08, источник — Indeed.