international payments Invoice capturing Shipping pre-checks Creditor duties Processing payments Journal
schedules. Capturing tenant receipts and scrutinising pre-billing checks. Sending tenant statements and liaising
must have - thorough knowledge of accounting is a pre-requisite Thorough knowledge and proven track record
Mapping out project funding split, raise targets, and pre-sale targets. Analyzing project IRRS and net profit
for purchases between sister companies Shipping pre-check to ensure all has been captured correctly for
reports Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Individual
accounting software Complete creditor application forms, pre-checking and scanning them prior to signature, then
sent and received Assisting new Para-planners with pre-checking and training on Client Advice Records Assisting
accounting software Complete creditor application forms, pre-checking and scanning them prior to signature, then
sent and received Assisting new Para-planners with pre-checking and training on Client Advice Records Assisting