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
reconciliations (All business bank accounts: Trust, Business and Vat &Salaries account, including company
payables on the accounting system - Creditors Basic knowledge of taxes, specifically VAT Fixed asset recording
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
Responsible for Petty Cash distribution and accounting. Assist with VAT reconciliation as and when required.