MYOB / xero Accounting Data Entry Support

I need a reliable set of hands to keep our books current in MYOB. Day to day you will log in to our cloud account, pull the files I place in our digital folders, and enter three core items—invoices, receipts, and expense records—straight into the system. Accuracy matters more than speed, so every total, GST code, and account classification must match the source document.

The workflow is simple:
• Open the shared folder, review the PDFs, and confirm legibility.
• Post each transaction in MYOB, cross-checking dates, supplier names, and tax amounts.
• Update the linked Excel reconciliation sheet so I can track progress in real time.

All source documents are already digitised, so no scanning is needed; just tidy naming and archiving once the entry is complete. Please flag any missing information or discrepancies immediately so we can resolve them before month-end close. Consistent, error-free entries and clear communication are the only KPIs that matter here.

If this sounds like the sort of straightforward, detail-driven bookkeeping you enjoy, let’s get started.

Please note basic hourly rate.