Key Responsibilities
- Source municipal and utility accounts from supply authorities and manage council, tenant, and supplier queries.
- Open new utility accounts, log service outages, and track ongoing service issues.
- Prepare, reconcile, and process accounts for timely payments, ensuring accuracy and compliance.
- Assist with data capturing, record keeping, and property packs for new acquisitions.
- Conduct supplier reconciliations and support financial analysis and reporting.
- Verify and check tariffs, meter readings, and utility costs for accuracy.
- Support creditors management, accounts reconciliation, and utility billing processes.
Requirements
- Property industry and municipal accounts experience (essential).
- Proven experience in creditors/accounts reconciliation, accounts payable, and payments processing.
- Strong Excel skills (intermediate).
- Valid driver e2 b4s license.
Skills & Competencies
- Strong attention to detail, numerical, and analytical ability.
- Service-oriented with excellent communication and stakeholder management skills.
- Highly organized, deadline-driven, and adaptable to change.
- Ability to work well under pressure and in a team environment.
- Assertive, energetic, and results-focused.
- Experience across office, retail, and industrial property utilities management.
Why Join?
- Be part of a reputable, forward-thinking property development and management company.
- Work in a role that combines finance, administration, and utilities management.
- Grow your career in an ethical, supportive, and customer-focused environment.
Location: East London, South Africa
Position: Full-time | Permanent
If you have the right background in property utilities, municipal accounts, creditors, and account reconciliation and are ready to contribute to a high-performing property team, we’d love to hear from you!