entries by compiling and analysing account information.
Document financial transactions by entering account financial information by completing data base backups.
Prepare payments by verifying documentation, and
payment Prepare and provide accurate information on all documentation. Open communication, liaising with
discrepancies or issues with billing information. Documentation and Record Keeping: Maintain organized
anticipation of expiry • Keeping all lease-related information, documents and records, on behalf of clients • Continual
requirements for new tenants. Supply sufficient information / documents to maintenance department for maintenance
payment Prepare and provide accurate information on all documentation. Processing Vendor’s invoices Reconciliation
bank's systems updated with relevant information and documentation related to foreclosure proceedings.
Providing the auditors with supporting information/documentation as required. Record administration – ensure
Providing the auditors with supporting information/documentation as required. Record administration – ensure
new tenants.