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 Apply Now! For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit: I also specialise in recruiting in the following: Financial Assistants | Creditors Clerks | Bookkeepers | Financial Accountants | Finance Managers If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information, contact: Renate McBride Specialist Recruitment Consultant Connect with me on LinkedIn! #J-18808-Ljbffr