We are looking for a minimum of 20 hours a weeks. If any candidates have experience using XERO, this is advantageous as they are switching from SAGE to XERO in the next few weeks.
Duties
Accounts payable
Accounts Receivable
Credit control
Bank Reconciliations
Supplier statements
Data Entry
Assist with customer enquiries.
Field all enquiries from customers & vendors.
Process payments from buyers
Hours 9-5pm or school hours
Required Knowledge, Skills, and Abilities
Accountancy software experience
Ability to work in a fast-paced environment
Strong interpersonal and communication skills
Adhere to deadlines
Proven experience of delivering exceptional service to customers
Intermediate computer & Microsoft Office knowledge
Reference no: 98006
Expired
10 Views
7 Applications
We use cookies to ensure you get the best experience on our website.