Property Financial Administrator, Randburg

Job Description

End-to-end creditors/accounts payable management, including invoice verification, VAT compliance, accurate capturing, reconciliation, and payment processing.

Preparation and processing of payment packs, loading and releasing payments via FNB and B#, and issuing remittances.

Monthly supplier reconciliations, age analysis, and proactive resolution of discrepancies and outstanding invoices.

Ongoing liaison with suppliers, centre managers, operations, and finance teams to ensure accurate billing and timely payments.

Maintenance of accurate financial records, filing, and reporting in line with company policies and internal deadlines.

Identification and resolution of errors or inefficiencies to support clean reporting and operational effectiveness.

Skills&Experience

B# experience– highly advantageous.

3+ years experience in a similar role.

Property experience– non‑negotiable.

Qualification

Matric and experience.

Or Diploma/Degree in Finance or Accounting.

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