Job Details
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Job Description
- Setting and facilitating the achievement of department objectives.
- Ensuring the team's work is accurate and invoices are approved for payment using the correct process.
- Planning and execution of the vendor payment runs.
- Ensuring credit notes are processed accurately.
- Managing the accuracy of the vendor database.
- Reconciliation of supplier statement, credit cards etc.
- Generating journals for month end reporting.
- Ongoing improvements to the accounts payable process.
Job Requirements
Education:
- Bachelor’s degree – Bachelor of Finance, Business Administration, accounting or equivalent experience
Experience:
- Minimum 4 years’ experience in Real Estate Industry.
