Candidate Requirements
Solid understanding of bookkeeping and account payable principals
Computer skills including the ability to operate computerised accounting spreadsheets in Excel
MDA experience will be advantageous
Responsibilities include but are not limited to:
Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of Entities and Properties
Assemble, review and verify invoices and check requests
Liaise with service providers & municipalities
Loading of payments and beneficiaries on the Bank
Meeting Monthly capturing and Payment deadlines
Capturing of Tenant recoveries
Qualification
A minimum of years relevant experience in Bookkeeping/Account Payable is essential
A post matric qualification in a financial role will be highly advantageous
Click Here To Apply
