/>
Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts
Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts
documentation or reviewing the related accounting entries. This is a 3 – 6-month contract with
documentation or reviewing the related accounting entries/ assumptions.
managing accounting software, making journal entries, and assisting with finance-related activities and practices
book and Bank reconciliation Conduct cash book entry to reconcile with the income Do payments on weekly journals on Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation Funds or equivalent would be an advantage Relevant levels of regulatory examinations. A minimum of 5 years'
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
reports. Compiles financial information to prepare entries to accounts, such as general ledger, documenting
Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC