Job Description

• Responsible for the Accounts payable including coding, batching and processing invoices.
• Responsible for the Accounts receivable and processing payments.
• Preparing Bank reconciliation.
• Handling supplier queries.
• Speaking to utility company.
• Assisting with credit control and chasing outstanding payments.
• Maintenance of property management database.
• Collating and running reports.
• Preparing Client reports.

Required Knowledge, Skills, and Abilities