About the Role

This is a predominantly Accounts Receivable-focused position with exposure to broader finance operations. Key responsibilities include:

- Processing and receipting payments from corporate and client bank accounts

- Raising manual invoices and tenant recharge invoices

- Managing recurring and off-cycle billing activities

- Printing and distributing invoices

- Investigating and resolving payment discrepancies and unknown receipts

- Responding to invoice, debtor and statement queries from internal and external stakeholders

- Supporting accounts receivable reporting and data accuracy

About the Role

This is a predominantly Accounts Receivable-focused position with exposure to broader finance operations. Key responsibilities include:

- Processing and receipting payments from corporate and client bank accounts

- Raising manual invoices and tenant recharge invoices

- Managing recurring and off-cycle billing activities

- Printing and distributing invoices

- Investigating and resolving payment discrepancies and unknown receipts

- Responding to invoice, debtor and statement queries from internal and external stakeholders

- Supporting accounts receivable reporting and data accuracy