firm essential (full function)
buildings, administration of which will encompass the full function from lease onboarding to reconciling cash Ensure accurate leasing administration, billing, and timely processing of receipts/refunds. Maintain tenant rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked for relationship management ensuring that accounts are paid on time. Accounts Payable Administration: Ensures accurate accounts by verifying and posting account transactions. Full cashbook function including: Reconciliations between
kept up to date daily.
on resignation
to be kept up to date daily. Processing employee time sheets and completing monthly recons Monitoring and or any qualification in finance Job Type: Full-time, Permanent, Remote working is not a possibility
pertinent information which may be required from time to time
- Keep up to date and fully informed on
of first appointment is on or after 01/01/2010, a full recognized qualification as per the FSCA qualification
administrative procedures
- Be professional at all times with prospects, clients and other MI stakeholders
portfolio of buildings of which will encompass the full function from lease onboarding to reconciling cash rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked for relationship management ensuring that accounts are paid on time. Maintain good relation between internal departments
portfolio of buildings of which will encompass the full function from lease onboarding to reconciling cash rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked for relationship management ensuring that accounts are paid on time. Maintain good relation between internal departments Deadline-driven, with a sense of urgency/result-orientation. Time management. Ability to work under pressure
portfolio of buildings of which will encompass the full function from lease onboarding to reconciling cash rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked for relationship management ensuring that accounts are paid on time. Maintain good relation between internal departments Deadline-driven, with a sense of urgency/result-orientation. Time management. Ability to work under pressure
always expected and required. Time management: ability to manage time and tasks to ensure deadlines are experience, as defined by the Head of Operations. Take full responsibility for the implementation of administrative liaison with the IT support desk etc. NAV & KPIs Full awareness and understanding of information available