DESCRIPTION:
Tracking of Lease, renewal and amendment rent commencements along with recent location launches.
Monthly review, auditing and processing of leasing monetary/rent obligations in line with internal Spend & Transaction Policies.
Establishing current landlords in internal and external systems: all processing of forms and ticketing.
Establishing and maintaining accurate banking information for all current and current landlords within internal and external systems.
Receiving, reviewing and reconciling of monthly statements/financial ledgers.
Work with accounting team on open item reconciliation & change GL strings accordingly
Responding to all inquiries via team alias.
Receiving all incoming mail for Ops and routing appropriately.