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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