Business and Property Administrative duties: Attend to calls and correspondence in timely manner, and while it matters even if after hours from time to time Fulfil all the business administrative duties of the Group businesses businesses and Trusts Be responsible for preparing all legal related documents, and with specific reference property commission calculations For aiding with call tenants for outstanding accounts To engage with utilities accounts Be responsible for communication with all stakeholders and include tenant of the Group property
Business and Property Administrative duties: Attend to calls and correspondence in timely manner, and while it matters even if after hours from time to time Fulfil all the business administrative duties of the Group businesses businesses and Trusts Be responsible for preparing all legal related documents, and with specific reference property commission calculations For aiding with call tenants for outstanding accounts To engage with utilities accounts Be responsible for communication with all stakeholders and include tenant of the Group property
RESPONSIBILITIES, NOT LIMITED TO: Handle incoming calls, emails, and correspondence Basic bookkeeping functions maintaining confidentiality and professionalism at all times Travel coordination by arrangement of flights stock and inventory efficiently Minute taking for all meetings between teams and stakeholders REQUIREMENTS
RESPONSIBILITIES, NOT LIMITED TO: Handle incoming calls, emails, and correspondence Basic bookkeeping functions maintaining confidentiality and professionalism at all times Travel coordination by arrangement of flights stock and inventory efficiently Minute taking for all meetings between teams and stakeholders REQUIREMENTS
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
Trade, where the candidate will be responsible for all litigation cost, should there be a breach Have a
Trade, where the candidate will be responsible for all litigation cost, should there be a breach Have a
looking for a finance manager to manage and report on all financial and operational accounting functions of confirmations and ensure that there are comments on all discrepancies. Review inventory and ensure accurate and ensure timely completion of audit. Ensure that all items reported in the internal and external audit Group Finance Compliance Ensure compliance with all relevant internal and external financial policies movements and balances on both registers. Review all tax computations, including Provisional tax, PAYE
looking for a finance manager to manage and report on all financial and operational accounting functions of confirmations and ensure that there are comments on all discrepancies. Review inventory and ensure accurate and ensure timely completion of audit. Ensure that all items reported in the internal and external audit Group Finance Compliance Ensure compliance with all relevant internal and external financial policies movements and balances on both registers. Review all tax computations, including Provisional tax, PAYE