Creditors Administrator: Commercial Properties
3 days ago
**Job Duties/Responsibilities will include**:
Manage all facets of contractual and ad-hoc invoices.
Maintain financial records.
Maintain accounting controls by following policies and procedures.
Placement of company orders (stationery, assets etc.)
Creditor payments
- regional (loading, checking, validating)
Credit payments
- Group (Computer costs/fixed assets/shared regional costs etc.)
Recovery of group payments.
Capturing and allocation of trade receipts.
Capturing and processing of petty cash transactions.
Capturing and reconciliation of trade creditors.
Preparation of monthly reports.
Maintain and engage with real estate agents.
Assist with marketing of properties.
Bookkeeping Certificate/ Diploma.
3 years experience in an accounting role.
Strong communication and administration skills.
Attention to detail.
Must enjoy working with figures.
Pastel Accounting.
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