SUMMARY:
POSITION INFO:
Property Administrator - Credit Control & Accounts Payable Location: Umhlanga Rocks Employment Type: Full-Time We have an exciting opportunity for a skilled Property Administrator to manage Credit Control and Accounts Payable in our Finance team. Join the teamif you have 3-5 years of experience in credit control and accounts payable, especially in property or real estate. Attention to detail and high degree of accuracy is essential. Key Responsibilities: Credit Control: Manage tenant records accurately. Follow debt collection processes. Respond to tenant queries. Prepare credit control reports and reconciliation schedules. Support tenant adjustments. Accounts Payable: Process and verify supplier invoices. Coordinate payment runs. Resolve discrepancies with vendors. Support month-end close and audits. Ensure accurate records management. Candidate Requirements: Knowledge of MDA/MRI and accounting systems. High attention to detail and accuracy. Proficiency in Microsoft Excel and document systems. Excellent communication and interpersonal skills. Bookkeeping certification an advantage. If you possess strong credit control and accounts payable skills with experience in property systems, join us in Umhlanga Rocks to support our property portfolio's financial health!
You'll apply on Kerry Kopp Recruitment's own site before 20 November 2026. Put your most relevant experience at the top of your CV first.
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