The successful candidate will be responsible for managing the Accounts Receivable and/or Payable functions for one of the Group’s property investment companies, ensuring accurate and timely processing of financial transactions, and maintaining strong relationships with clients and vendors.
Key Responsibilities:
- Manage the full spectrum of Accounts Receivable and/or Payable functions.
- Process invoices, payments, and receipts accurately and in a timely manner.
- Reconcile accounts and resolve discrepancies promptly.
- Assist in month-end and year-end closing activities.
- Collaborate with internal departments to ensure smooth financial operations.
- Maintain strong relationships with clients and vendors, addressing any queries or issues.
- Ensure compliance with company policies and relevant regulations.
- Support the Finance Manager in ad-hoc projects and tasks as required.
Requirements:
- Minimum Diploma in Accounting, or other relevant professional qualifications.
- Minimum 2-3 years’ experience in Accounts Receivable and/or Payable functions. Experience in real estate industry is advantageous.
- Strong understanding of accounting principles and financial processes.
- Excellent attention to detail and organizational skills.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- High level of integrity and professionalism.
- Proficiency in SAP Rise is advantageous.