An experienced Xero user with a comprehensive understanding of accounting and financial processes. Skilled in managing both day-to-day and long-term financial tasks, ensuring accuracy and timely delivery of financial data.
Key Skills:
Transaction Reconciliation: Reconciling spend and received transactions to ensure all accounts are accurate and up to date.
Vendor & Client Billing: Proficient in creating vendor bills and generating client invoices, streamlining the billing process.
Invoice Management: Sending and following up on client invoices via email, ensuring timely payment and clear communication.
Accounts Receivable Reporting: Producing detailed accounts receivable reports by Xero.
Payroll Management: Managing payroll processes, ensuring accurate and timely employee payments.
Chasing Emails: Following up with clients and vendors, sending chasing emails to ensure outstanding invoices and payments are addressed.
Accounts Payable Management: Coding and reconciling vendor bills to maintain accurate expense records.
This combination of technical expertise and proactive communication ensures seamless financial operations.
