Collection Assistant

• Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.
• Preparing bank reconciliations, ageing report and Statement of Accounts.
• Proactively engaging in continuous improvement initiatives for the AR process.
• Supporting internal and external audit requirements.
• Processing invoices and expense claims.
• Resolving all payables related issues with internal and external stakeholders.
• Maintaining accounting ledgers and assisting in monthly closing.
• Performing vendor and bank reconciliations.
• Working with various stakeholders to improve AP process, controls & analysis.
• Ensuring compliance with .

• You have at least 2 years experience within a Accounts Payable / AP or Accounts Receivable / AR role, ideally within the the Accounting Industry and Real Estate industry.
• You are a strong networker & relationship builder
• You pay strong attention to detail and deliver work that is of a high standard
• You possess strong analytical skills and are comfortable dealing with numerical data

• Flexible working options
• Leadership Role
• Opportunity to make a positive impact

Reliance FM