This role will be responsible for managing accounts payable and receivable, overseeing billing processes, completing reconciliations, processing conveyancing transactions, and carrying out other operational duties that support both the Finance department and the wider group.
A minimum of three years’ experience in a similar role, along with a solid understanding of core accounting principles, is essential for success in this position. The ideal candidate will have a positive and proactive approach to their work, with the ability to prioritise tasks, solve problems effectively, and manage competing deadlines.
Travel will be required during the initial stage of employment and on a quarterly basis thereafter.
Please reach out to one of our recruiters today if you would like to learn more about this opportunity.