Day to day duties vary from Bank Reconciliation's to Compiling Client statements to making BACS payments and calculating ad-hoc charges. Dealing with admin as well as accounts queries for both our Clients, Surveyors, Tenants, Administrators and Receivers and other parties.
I have learnt practical experience that can be applied to my AAT Qualification and background details of property management and the different aspects of an accounts function. Working with Purchase Ledger and Credit Control.
Working along side management both at Team Leader level and Finance Director to provide all round reporting on a daily basis.Working as part of a team of 8 I am used to being a team player and assisting colleagues when needed. I am also left to manage my own work load and can work individually and pro actively
The hardest part of the job the is ensuring your work load is managed effectively and prioritising is a large part of my role.
I enjoy overseeing the properties, from issuing and sending out the charge raises, to receiving the money and distributing between suppliers and the client. Ensuring cash flow remains stable and the Cash Book ties back to creditors and debtors to balance at the end of each month and quarter.
Great Colleagues and Working Enviroment
Lack of communication from Management