Administrator
Allocation and coding of service charge invoices and arranging payment by accounts. General liaison on day to day accounting matters with accounts team. Monitor service charge expenditure and assist with budgets and reconciliations. Extracting relevant information from simple documentation & populating data base. Produce, amend and review spreadsheets, including use of formulae. Assisting in preparation of Client Reports. Filing and general file organisation. Answering the phone. Diary Management for the Management Team.
