Accounts Payable & Receivable Bookkeeping -- 2

I’m looking for a precise, detail-oriented bookkeeper to take full ownership of both my accounts payable and accounts receivable cycles. All day-to-day transaction flow— from entering supplier bills, matching purchase orders, scheduling payments, to issuing customer invoices and tracking collections— will pass through you.

Your work should keep vendor balances current, customer statements accurate, and cash-flow forecasts reliable. I’ll expect:
• Timely posting of every bill and receipt.
• Up-to-date ageing reports that flag overdue items.
• Clear weekly summaries showing what was paid, what’s due, and any discrepancies that need my attention.

You may use QuickBooks Online, Xero, or a comparable cloud system—whatever lets us share real-time data and clean audit trails. Experience with automated bank feeds, rules, and reconciliation tools will make the hand-off smoother.

If you can keep both sides of the ledger organised, communicate proactively, and close each week with a zero-error checklist, let’s talk.