Full Cycle of Accounts Payable
*Receive the invoice from the supplier invoices concerning the purchase order *Invoice Entry in the XERO
Make payment
*Reconcile/Updates Vendors Ledger
*Prepare payments for utility bills
Full Cycle of Accounting (Bookkeeping)
*Analyzing, Posting/Recording Transactions
*Assigning them to specific accounts
General Ledger
*Accounts Reconciliation
*Adjusting Entries at the end of the month
*Bank Reconciliation
Familiar with general ledger accounts
Basic Knowledge of Australia Accounting and Taxation
Xero - with Certification
Quickbooks
Peachtree
“There are just so many skills that the Filipino market has that they bring to the table. It's been amazing.”
Samori Coles
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