We are looking for an individual with good working experience of Xero with accounts receivable for a small company in Kent. Xero is a new system for us so accounts receivable needs to be set up with the current debtors list. Thereafter monthly billing will need to be done and receipts (through GoCardless) will need to be reconciled.
In due course, the individual will prepare quarterly accounts and basic annual budgets.
The initial set up will require quite a few days per week but thereafter the accounting should require no more than 2 days per week.