Generate and distribute Pre-End-of-Month and End-of-Month Reports . Prepare KPI Reporting for management .Prepare Stamp Duty Returns for accounting department
Print & Distribute
a. Monthly/Quarterly/Half-yearly Rental Tax Invoices
b. Monthly Residual Value Tax Invoices
c. Print and distribute Residual Value Letters due in 3-months
Weekly review of and follow up with customers on Overdue Payments. Manage Residual Values due for end-of-contract deals to ensure payments are collected on a timely manner.
Daily Cash Batch Postings. Collection/Payment . Print Bank Statement and Release Payment. Prepare Payout Quotes.Provide Audit Confirmation information .Perform Rate Rolls as and when due. Generate Title Letters for fully paid contracts. Enter lease extension / restructure in LMS as and when required .Funding of new deals. Loading new deals.
Pass journal entry via Voucher Processing System as and when required. Register / cancel REVs as and when required
ncik@selectpersonnel.com.au
call 02 9247 1218
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To apply for this position please call Nick on:
+ 61 2 9247 1218
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Email your CV by clicking on the following link:
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