• Manage obligations to suppliers, clients and third-party vendors• Reconcile financial statements from suppliers.• Prepare, send and store invoices• Issue invoices to NDIS service providers.• Assist with billing run on weekly basis.• Managing inter-company transactions• Ensuring Consumer statements are sent out in an accurate, timelyand complete manner• Handling communications with clients, suppliers and employees viaphone, email and in-person• Update… Show more • Manage obligations to suppliers, clients and third-party vendors• Reconcile financial statements from suppliers.• Prepare, send and store invoices• Issue invoices to NDIS service providers.• Assist with billing run on weekly basis.• Managing inter-company transactions• Ensuring Consumer statements are sent out in an accurate, timelyand complete manner• Handling communications with clients, suppliers and employees viaphone, email and in-person• Update internal accounting databases and spreadsheets• Other ad hoc accounting duties to support the broader team Show less

• Handling the phone calls and providing updates regarding thesettlement of properties.• Communicating with all parties: borrowers, brokers and lendersthroughout transaction to coordinate and complete settlement.• Escalating the files on priority basis.• Creating healthy relationships with customers by providing best helpand support.• Maintaining confidentiality and intergrity by following the rules andregulations to identify the correct representative.

• Coordinating with 3 cross-discipline team members to make sure that 30 parties are on track with project requirements, deadlines, and schedules.• Meeting with project team members to identify and resolve issues related to time management.• Submitting project deliverable and ensuring that they adhere to quality standards.• Preparing all status reports by gathering, analysing, and summarising information regarding due payments, issues of the project.• Establishing all effective… Show more • Coordinating with 3 cross-discipline team members to make sure that 30 parties are on track with project requirements, deadlines, and schedules.• Meeting with project team members to identify and resolve issues related to time management.• Submitting project deliverable and ensuring that they adhere to quality standards.• Preparing all status reports by gathering, analysing, and summarising information regarding due payments, issues of the project.• Establishing all effective project communication plans like listing projects communication needs according to its size and nature and choosing the methods of communication according to clients preference. Show less

• Record and classify the data.• Collect revenue and notify customers of insufficient payments.• Responsible for paying invoices by verifying information.• Preparing payroll for 10 staff members.• Preparing the periodical reports.