with excellent attention to detail
Proven experience using
Xero
Excellent
communication skills
Hospitality industry experience
will be an advantage
Key Responsibilities:
Managing
debtors
accounts, invoicing, and collections
Processing
creditors
, supplier invoices, and payments
Statement reconciliations and account queries
General administrative and financial support
Liaising with suppliers, customers, and internal teams
Personal Attributes:
Highly organised and accurate
Able to work independently and meet deadlines
Professional and reliable
Job Type: Full-time
Work Location: In person
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