• The role is wide ranging and offers the opportunity to work with all areas of the business.

You will be involved in a variety of accounting responsibilities offering assistance with Service Charge and Sales Ledger duties.

Duties to include:-

Raise System Generated Invoices on a Yearly, Quarterly & Monthly basis.

Issue Service Charge Budgets and Reconciliations.

Weekly / Monthly processing of Utility recharges & purchase ledger recharges.

Batch load Insurance invoices provided by the Insurance team and issue charges with relevant documentation.

Raising any other charges as required.

Producing Completion Statements.

Processing refund requests

Processing bad debt write offs.