Freelance
Competitive
TBD
Apr 12, 2023
Sending invoices to clients via XERO
Sending overdue payment reminders
Creating statements /client ledger
Bookkeeping records
Recording day-to-day financial transactions
Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
Process accounts receivable/payable and pay staff
Supporting the other bookkeeper with their responsibilities, if required.
Monitor staff salary
Pay staff
Create Flow charts on spending
Supporting Personal Concierge team with anything numerical (e.g. creating a spreadsheet comparing mobile phone tariffs, expense reports, etc)
Track spending and create reports
Supporting the other bookkeeper with their responsibilities, if required.