- Reviewing the lettings bank statement, allocating payments, reconciling and identifying discrepancies.- Creating tenant rent arrears reports.- Maintaining client rental accounts, ensuring accuracy.- Producing company invoices & client statements.- Administrating and monitoring tenant deposit accounts.- Accounts admin duties in the property and tenant management software.- Processing invoices for third party contractors, clients and suppliers.- Checking supplier statements against bills and dealing with any issues or discrepancies.- Dealing with client and supplier accounts queries.

• Created, maintained and nurtured strong customer relationships, conducive to business development.• Daily cash-book entries, coding and creating pivot tables• Bank reconciliation• Organised and entered VAT invoices using Sage Line 50.• Structured the office making spread sheets to ensure an efficient office environment