Collect invoices and supporting documentations from LSPs or related department. Review all invoices against within 15 days of receipt of full documentation and invoice. All payment figures to be updated per bill of
month end processing. Monthly Management fees – Invoicing of management fees to each buyer. Calculation
walk-in customers Assisting with customer quotes, invoices and emails correspondence Keeping Hubspot up to
walk-in customers Assisting with customer quotes, invoices and emails correspondence Keeping Hubspot up to
QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key