Opportunity Description
Seeking an Accountant.
What you will be doing
Daily
- Post AP invoices from Hubdoc to Xero
- Upload AP invoices & statements on Hubdoc
- Attend to internal and external emails
- Participate in daily catch‑up meetings with the Financial Manager
- Allocate credit notes to applicable sales invoices
- Review ERPLY invoices against Xero for accuracy
Weekly
- Review weekly discounts in stores and provide feedback in management meetings
- Perform bank reconciliations and allocate transactions in Xero
- Upload bank accounts and post freight supplier invoices in Xero
- Prepare detailed GRV sheet and debtors ageing reports for management
Monthly
- Compile and allocate casual wages, credit card, and Takealot expenses in Xero
- Prepare credit reconciliations for creditor payments
- Maintain and reconcile fixed...
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