Raise periodic rent roll charges and ad-hoc tenant charges, including onboarding charges for new residents. Process monthly direct debits and ensure accurate receipting of payments. Prepare and maintain arrears reports, ensuring all data is recorded accurately and on time. Collaborate with the property and leasing teams to investigate and resolve resident account queries. Perform vendor onboarding and manage end-to-end accounts payable processes, including invoice uploads and payment runs. Ensure accuracy in all data entries related to charges, receipting, and payments. Provide ad-hoc finance support as required by the Portfolio Accountant or broader finance team.