Job Description

The role will involve:

• Preparing the VAT returns
• Raising Quarterly Rent and Service Charge invoices to Tenants
• Raising Ad Hoc recharges to Tenants i.e. Utilities, Repair, Insurance
• Assisting with collection of Tenant arrears
• Raising periodic demands and processing receipts
• Answering leaseholders' queries
• Uploading invoices for the payment run, and getting those approved for payment
• Processing purchase ledger Invoices & paying contractors
• Reviewing expenses, investigating variances & posting corrections
• Calculating & posting prepayments & accruals

Required Knowledge, Skills, and Abilities