BookkeepingAccounts Payable - Suppliers invoices processing, checking statements, reconciliations and payments.
Accounts Receivable - Sales invoices generation and reconciliation. Credit Control - Follow up on unpaid customers' accounts Reconciliation of all bank and credit card accounts Reports - P&L, Cashflow, Debtor and Creditors reports Process and File GST Returns with Inland Revenue |
PayrollProcess timesheets and wages
Payday filing with Inland Revenue Process PAYE Returns Payroll Reports |
Other servicesXero set up and conversion
Price List updates Database and Member Records Administrator - New Entries, Updates, Subscriptions invoices and payments. Process monthly Stocktake, Variance and Valuation reports - Idelpos |