Accounts Payable Coordinator

Accounts Payable Coordinator

Join a growing finance team supporting a diverse property portfolio

Remote (Cape Town) | R30,000 - R35,000 per month | Full-time (37.5 hours per week)

About Our Client

This is an opportunity to join a supportive team where your skills and attention to detail will directly contribute to the company's continued success.

The Accounts Payable Coordinator will be responsible for managing the day-to-day processing of accounts payable for a portfolio of properties. This role ensures timely payments, accurate data management, and smooth supplier and tenant interactions, all in line with company policies and industry standards.

• Process property invoices with accuracy and efficiency
• Pay suppliers and manage fund transfers in line with schedules
• Resolve supplier queries and provide support as required
• Process tenant recharges and insurance claim invoices
• Manage on-site staff wage processing
• Maintain and update the Qube database
• Set up and manage supplier records
• Complete bank reconciliations
• Resolve auditor queries and provide requested information
• Produce accounts payable statistics and reports
• Provide ad hoc cover for the Senior Accounts Payable Co-ordinator
• Carry out administrative duties as required

• Prior experience in accounts payable, processing high volumes of supplier invoices
• Strong accuracy and attention to detail in data processing
• Excellent organisational and time management skills
• Strong written and verbal communication abilities
• Proficient in Microsoft Office (Outlook, Word, Excel)
• Friendly, proactive, and approachable with the ability to multitask
• Desirable: Experience within a property management company and knowledge of the property management sector