- Answer questions related to service charge transactions
- Coordinate with internal departments to supply information to external auditors
- Manage service charge queries and complaints through the CRM system and assign them to the appropriate Service Charge Finance Business Partner
- Reconcile all transactions related to services provided to residents
- Ensure data accuracy by managing large complex datasets in Excel and internal systems
- Experience working in a busy Transactional Team in a large business
- Solid understanding of double entry bookkeeping
- Experience of working in a medium sized team with high volumes of transactions
- Studying towards an AAT or CCAB accounting qualification
- Hybrid working