tenants Supplier expenses and fees for landlords' account VAT payable by landlords as reflected in cashflow
tenants Supplier expenses and fees for landlords' account VAT payable by landlords as reflected in cashflow
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
Reference: NPr001159-SDU-1 Calling all Creditors Clerks Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing supplier invoices / credit notes for all properties Matching supplier invoices to orders Ensuring that
Responsibility for looking after the accounting processes VAT calculations, reconciliations and submissions
management
balance
Reporting:
Monthly Management account reporting and meeting
Monthly VAT preparation and submission