Details of the offer

Key Responsibilities: Manage debtors and creditors Prepare accurate management reports on Xero Submit MEIBC reports Allocate payments for both payables and receivables in Xero Prepare weekly aged receivables reports Salaries (6) and Wages (12) using VIP Maintain records for 12 wage staff and 6 salaried employees Skills & Experience: Proficient in Xero and VIP Strong understanding of financial reporting Experience in a manufacturing environment is a plus Familiarity with biometric clocking systems for payroll tracking


Nominal Salary: To be agreed

Source: Adzuna_Ppc

Job Function:

Requirements

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