Accounts PayablePrice check with suppliers’ invoices dailyAccount reconciliation with supplier statements regularly (EOM, 14 days etc.). Generate Batch payment through Xero to CommBiz.Create Bills in Xero.Generate Credit note in Xero.Accounts ReceivableBank reconciliation with multiple marketplaces statements (eBay, Amazon, Catch, Kogan, Groupon) and online orders.Liaising with sales team.CommBizBpayDirect CreditEFT payments International payments Account transferPayrollCreate new employees in Xero.Create timesheet for casual employees and overtimes in Xero. Run payroll payment.OthersCreate new contacts in Xero. Process staff reimbursement.

Account Payable (Credit Memo)Create and finalise account payable (items & Services) to get them ready for payment Inventory Management Able to book stocks in and out into SAP, and making inventory adjustment or revaluationLogistic Management In charge with shipments from the original booking till the stocks get into various warehouses and SAP, in the meanwhile, coordinate with freight forwarder and warehouse managers Customer/ (supplier) Relationship Create new customer/ supplier accounts, updating & maintaining all customers/supplier master date in SAPContacting customer/ supplier via emails or phone calls for collecting invoices and passing onto manger (account/ finance)Reporting Create reports including sales, purchasing, and inventory for manager