- Financial Tracking: Maintaining daily and monthly trackers to ensure precise and timely payment of rents and electricity, contributing to the accuracy of financial records.- Month-End Processes: Handling accrual files, conducting variance analysis, and performing balance sheet reconciliations to support robust month-end procedures.- Landlord Relations: Cultivating and maintaining positive relationships with landlords, ensuring effective communication and resolving any financial… Show more - Financial Tracking: Maintaining daily and monthly trackers to ensure precise and timely payment of rents and electricity, contributing to the accuracy of financial records.- Month-End Processes: Handling accrual files, conducting variance analysis, and performing balance sheet reconciliations to support robust month-end procedures.- Landlord Relations: Cultivating and maintaining positive relationships with landlords, ensuring effective communication and resolving any financial queries promptly.- Lease Management: Ensuring data integrity with Lease Eagle. Communicating with the legal team to ensure consistency between budgetary projections and lease agreements Show less

- Credit Analysis: Conducting thorough analyses of credits paid to stores, ensuring accuracy and compliance with financial standards.- Fresh Delivery Management: Overseeing daily fresh delivery operations, guaranteeing the timely and efficient supply of products to stores nationwide.- Query Resolution: Handling inquiries from store managers, providing timely and effective solutions to address their concerns and maintain positive working relationships.- Stakeholder Communication:… Show more - Credit Analysis: Conducting thorough analyses of credits paid to stores, ensuring accuracy and compliance with financial standards.- Fresh Delivery Management: Overseeing daily fresh delivery operations, guaranteeing the timely and efficient supply of products to stores nationwide.- Query Resolution: Handling inquiries from store managers, providing timely and effective solutions to address their concerns and maintain positive working relationships.- Stakeholder Communication: Generating comprehensive reports for different stakeholders, communicating financial insights and contributing to strategic decision-making.- Variance Analysis: Conducting in-depth variance analysis on discrepancies, identifying root causes, and implementing corrective measures to enhance financial accuracy. Show less

- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Verifying and processing employee expense claims and manage the approval. - Managing customers' and suppliers' requirements via phone and email. - Scheduling payment process- Processing bank deposits reconciling credit card and general payments - Preparing and sending of remittance advices to suppliers- Assign invoices to Project in Xero- Ad-hoc duties related to… Show more - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Verifying and processing employee expense claims and manage the approval. - Managing customers' and suppliers' requirements via phone and email. - Scheduling payment process- Processing bank deposits reconciling credit card and general payments - Preparing and sending of remittance advices to suppliers- Assign invoices to Project in Xero- Ad-hoc duties related to financial tasks Show less