We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients. We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and management of their assets. Our dedication to quality and excellence sets us apart in the industry.

A minimum Grade 12 qualification with Accounting as a subject.

An equivalent accounting qualification or relevant training, such as an Associate Accounting Technician qualification, would be advantageous.

At least two years’ relevant experience in creditors, accounts payable or a similar finance administration environment.

Previous experience processing invoices, preparing payment runs and reconciling supplier accounts.

Knowledge of SARS and VAT requirements applicable to supplier invoices.

Understanding of accounts payable policies, procedures and financial controls.