• Daily bank coding
• Ensure Bills are added in Xero accurately
• Matching payable invoices and purchase orders
• Creating new suppliers using the supplier form.
• Supplier Onboarding and updating details of existing supplier.
• Reconcile Supplier statements with the record in XERO.
• Process Supplier Weekly Batch payments.
• Process Expense Claim Weekly Payment
• Check Expenses in Weel and code in Xero. Ensure all receipts are uploaded and matched with expenses.
• Add Subscriptions (recurring billing) in Maxio.
• Process payment of warranty claims.
• Check the Warranty Provision Sheet.
• Process EV Reimbursement.
• Able to assist with debt collection when required.

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field (preferred).
• 3+ years of experience in an accounts payable role.
• Proficiency in XERO and Microsoft Dynamic 365 Business Central. 
• Proficient in Excel.
• Basic accounting knowledge
• Prior experience in reconciling payout reports from Stripe and Square to XERO is an advantage but not essential.

As a Twoconnect employee, you get to enjoy the following: 

• Work from home
• Day shift
• Work-life balance
• HMO benefits 
• Government-mandated benefits
• Training and Development programmes
• Employee Engagement Events (company outings, fun activities, quarterly wellness and self-care sessions)
• Experience working with leading organisations
• Fun, supportive, and inclusive culture
• Dedicated Team Managers that look after your development