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 In return, a competitive salary coupled with the opportunity to work within a dynamic team and the ability to develop your career is on offer.