notices to tenants and vendors. Processing accounts payable and receivable and ensuring timely payments in MDA is mandatory. Knowledge of real estate accounting principles and practices. Excellent communication
is mandatory. Knowledge and experience on the accounting package MDA is mandatory Accurately raise purchase allocated to the correct supplier and general ledger accounts daily Ensure alignment between invoices and purchase database Accurately process invoices in the accounts payable and post batches daily Prepare month end payment creditor account statements against the A/P age analysis Accurately reconcile G/L creditors accounts monthly the accounts are correctly balanced. Experience, Qualifications and Skills Diploma in accounting or finance
experienced in utility management and utility accounting. The Bookkeeper will be responsible for performing utilities and services. Opening electricity and water accounts for new buildings Prepare monthly and bi-monthly course of action taken. Processes new or cancelled accounts, meter changes, or other similar utility billing tenants. Makes necessary adjustments to the utility accounts. Notifies proper personnel. Tracks status. Monthly Handle and manage all PEC correspondence Fully accountable for the utility role Required to conduct both
with reliable vendors and suppliers. Negotiate contracts and maintain good relationships with vendors. reporting daily to Management Overseeing and managing contracts and providers for services including security
with reliable vendors and suppliers. Negotiate contracts and maintain good relationships with vendors. reporting daily to Management Overseeing and managing contracts and providers for services including security