You will need to be available to start immediately and you will have previous experience in purchase and sales ledger along with some payroll processing experience - they are able to provide training on their system but if you have used Xero this would be beneficial.
Your responsibilities will include:
Process monthly payroll
Query resolution
Sales ledger
Purchase ledger
Reconciliations
Reviewing aged debtors reports
Checking nominals
Petty cash
Accounts admin
Required Knowledge, Skills, and Abilities
Reference no: 5929
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