Job Description
Work with a well-established property organisation offering stability, structure and a high-performance finance environment.
Key Responsibilities
- Process supplier invoices, reconciliations and payment batches
- Ensure accurate approvals, EFT processing and remittances
- Resolve supplier queries and maintain supplier records
- Perform cashbook, petty cash and trial balance reconciliations
- Assist with VAT, audits, budgeting and finance administration
Skills & Requirements
- Finance qualification (Diploma/Degree)
- 5+ years creditors/finance experience
- MDA or property system experience advantageous
- Strong reconciliations and attention to detail
- Able to meet deadlines and work under pressure
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