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:

• Previous block management experience
• Experience with VAT Returns
• Accounting principles knowledge

Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven’t heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.

Required Knowledge, Skills, and Abilities