JOB   SUMMARY

We are seeking an enthusiastic and customer orientated Accounts Payable Officer to join our Property Management Accounting Division. This is a great opportunity for an Accounts Administrator or Finance Administrator to hone their skills in AP. You will join a well-established and highly compliance focused Accounts Payable team of 2 and be responsible daily coordination of accounts payable activities. You will be working closely with a large team of offshore accounts payable team of 20.

The Opportunity

• Timely and accurate invoice processing, AP reconciliation, uploading payments to required standards and deadlines to our offshore team
• Manage a streamlined accounts payable process with payable invoices being assigned a workflow and readiness for invoice review
• Daily Payment Reconciliations, processing of daily creditor payments, validation & updating of vendor data
• Internal Business and Supplier Queries, daily review of audit tasks performed by offshore team
• Perform Creditors Reconciliations
• Assist with the development and execution of internal control policies and procedures to limit the opportunities for fraudulent mis-appropriation of client assets.

About You

• Experience in Accounts Payable Administration or Finance Administration
• Experience working in a high-volume processing environment.
• Excellent communication skills with the ability to build relationships quickly with stakeholders.
• Strong analytical and problem-solving skills
• Intermediate to Advanced Microsoft Office Excel skills
• A customer-centric approach
• Previous experience in MRI or YARDI systems would be highly advantageous.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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