Bookkeeper for scout group
- Reconcile accounts (leaders will provide receipts to a central email account)
- Provide quarterly reports to Treasurer and group leader (automated from Xero) Week 3 of term and week 5 of term
- Issue Quarterly invoices to members for group fees - this can be automated, standard fee schedule Set up payments in Bendigo bank portal for approval by group leader/treasurer
- Manager member information (new and leaving members Group leader to provide listing)