accounts payable/ receivables

  • Responsible for the production of finance reports on a daily, weekly and monthly basis.
  • Payment of BAS, payroll tax and Amex.
  • Journal entries including payroll, depreciation and other month end processing.
  • Managing general enquires and other general duties.

accounts payable

  • Accounts payable
  • Making Vouchers
  • Work on excel
  • Tally ERP
  • Manual work also 

accounts payable

  • Data entry of all invoices (x200 invoices) per week.
  • Distribution of invoices and statements for approval.
  • Servicing accounts.
  • Update, enter direct debits and  periodical payments.
  • Cheque runs and mail out to creditors.
  • Bank statement reconciliations.
  • Liaison with customers and resolving queries.