Accounts Payable, Property, Hybrid Working
Core
Manage commercial property payables, process supplier invoices, monitor property bank accounts, and reconcile transactions for a property organization.
Role type
Accounts Payable Clerk (Property)
Builds
Accounting records and payment runs for commercial property assets
Domain
Commercial Property Management
Required skills
Invoice processing, bank reconciliation, supplier verification, expense analysis, Microsoft Excel, Microsoft Word
Preferred skills
Yardi, Landmark, commercial property environment experience, entry-level accounting knowledge
Responsibilities
Monitor daily accounts payable folder, coordinate with Property Managers to approve invoices, process supplier invoices onto accounting packages, arrange monthly payment runs, update accounting records, monitor property bank accounts, arrange cheques lodgements, perform monthly bank reconciliations, chase invoices for direct debits
Seniority
Entry level