Our company is looking for someone to regularly manage the data entry into Xero of all of our payables, receivables, assets etc.
We will either scan all relevant documents into a shared dropbox on a daily basis, or grant access to other cloud based software , where all data will be easily accessable.
The ideal candidate will be capable and vigilant in tracking that Purchase Orders & Goods Recieved match Supplier Invoices, that our On Account Client Invoices are processed and paid, and that our Petty Cash reports are balanced and there are no irregularities.
We are looking for a long term alliance, so the prospective contractor should be self motivated, meticulous and forward minded. We are open to / considering sub-dividing the role into payable and receivable if the qualifications of candidates better suit those individual roles.