Job Description

What your day will look like:

• Processing high volume of Invoices
• Processing nominal receipts and payments
• Generating Invoices
• Payment Runs
• Monthly Reports
• Cash transfers between banks
• Responsible for communication on payments and queries
• Assisting with Property managers enquires and utilities maintenance
• Analyzing and reconciling ledger accounts
• Assisting Financial Accountants
• Data entry and general admin work

Required Knowledge, Skills, and Abilities

Who we are looking for: Previous experience within accounts payable (property would be preferred, but not essential). Must be highly detail oriented and organized. Must be able to understand organization priorities and meet deadlines. Excellent communication and interpersonal skills. Ability to work effectively in a fast paced, dynamic environment within an evolving process framework. Experience: purchase ledger: 3 years (Preferred). Accounts Payable: 3 years (Required).