Current Employment Status:
Hired Full Time on Mar 13, 2024
Hi there!
I can help you with your financial transactions by recording accurately according to the accounting standards using XERO accounting software.
Payroll Processing (XERO)
• Process monthly (Hourly, Fixed and Subcontractor)
• Monitor and compute Holiday pay
• Compute overtime time and sales commission
Management Report
• Perform bank reconciliation
• Sales Reconciliation (Stripe, WorldPay,WhatPos)
• Prepare Profit and Loss, Balance Sheet
• Prepares monthly Sales report
• Accounts Reconciliation
• Monitoring of Cash Sales
• Coordinate with the UK Tax Accountants
Accounts Payable
• Monitor payment particularly clinic rents
• Communicate to supplier for invoices
• Coordinate with sales department with invoices prior payment
• Monitoring of outstanding payables
• Reconcile each payment
Accounts Receivable
• Prepare and send Invoices
• Monitoring of outstanding Accounts Receivable
• Send Follow ups
Please reach out to me at
Talk to you soon,
Experience: 5 - 10 years
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 1 - 2 years
Experience: 5 - 10 years
“I can find little blocks of time to focus so we can scale this business.”
Clearman Lawyers
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