Key Responsibilities:
* Timely and accurate processing of invoices, uploading to required standards and deadlines.
* Creditor account reconciliation and management.
About You:
* Prior experience in an accounts payable role or administration is essential.
* Experience working in a high-volume processing environment.
* Excellent time management, attention to detail, customer service-oriented approach, and strong analytical skills.
What's in it for you?
* Career development opportunities within property management with structured career paths to support growth and learning potential.
* Parental leave, flexible work arrangements, and access to professional networking groups and committees.
About Us:
* Diversity, equity, and inclusion are valued at our organization.
* We strive to create an inclusive culture where everyone feels valued and heard.
* We welcome applications from underrepresented groups and encourage you to share any support and adjustments you need to participate equitably in our recruitment process.