1. Cashflow update / bank reconciliation, filing

2. Process Staff claims 

3 .Creation of Invoices, quotations and pvs for payment 

4. Outstanding payments reporting

4. Reporting of financial figures for licensing 

6. Monthly accounting and checking

7. Support External Accountants with GST needs 

8. Credit notes and Refunds 

9.Credit card payments and updates

10. Assist with Year end filing

11. Admin support