Junior Accounts Payable

About the role

Launch your finance career with a respected property sector organisation. As a Junior Accounts Payable professional you will support the finance team by ensuring supplier accounts are accurately reconciled and payments are processed on time.

Key responsibilities

• Process and maintain daily, weekly and monthly cashbooks.
• Download and process municipal billing from online portals.
• Perform creditor payment reconciliations and weekly credit‑card reconciliations.
• Verify supplier invoices and capture valid tax invoices under the correct entities.
• Process bank imports and maintain municipal schedules.
• Collate and verify weekly and monthly supplier invoices.
• Distribute remittance advices and proof of payment to suppliers.
• Maintain petty cash records and controls.
• File, archive, scan and electronically save financial documentation.
• Provide general administrative support to the Accounts Payable function.
• Assist with ad‑hoc finance duties as required.

Required profile

• Studying towards a Finance or Accounting Diploma (beneficial).
• 2–3 years of relevant experience.
• Basic accounting knowledge.
• Experience in an Accounts Payable or Finance Administration role is advantageous.

Required skills

• Advanced proficiency in MS Office.
• Familiarity with MDA/Broll Online (advantageous).