Checks & validates billing summary - Monthly / Quarterly
Checks & Validates bills and invoices prior to approval of the Property Manager
Prepares cash position reports & other related schedules
Monitors bills received from suppliers & contractors
Schedule bills to be paid, prepare request for payment and check vouchers
Facilitates approval of the PM other authorized signatories
Prepares cash position reports and other related collection reports
Monitor & check petty cash fund of the Corporation
Assist in budget preparation […]
Maintains all Accounting and Administration related files
Ensures that...