Insurance Payments Administrator

at  Trafalgar Property Management Pty Ltd

Trafalgar is the leading property rental agency across South Africa, letting and managing residential properties across all major metropolitan areas. Trafalgar has a wide selection of homes to rent, to suit all budgets, tastes and areas. Trafalgar offers full-service sectional title and home owners association (“HOA”) property management services across South Africa. A strong focus on accurate budgeting, detailed financial management reporting and governance excellence underpin Trafalgar’s property management services. Trafalgar Financial Services (“TFS”) is a boutique financial services company specialising in a range of property financial services products, targeted at residential estates and complexes across South Africa. Trafalgar Financial Services (“TFS”) is an authorised financial services and credit provider with a specialist property finance focus.
As an ongoing recruitment effort and to build a talent pool, Trafalgar Financial Services Birdhaven is looking for a driven, dynamic and proactive candidate with a passion for the property industry, to join our team as a Insurance Payments Administrator. The candidate must have excellent communication skills, possess great attention to detail and work well under pressure.

MINIMUM EXPERIENCE/QUALIFICATIONS REQUIRED BY THE POSITION:

• At least three years’ experience as an Accounts Payable Administrator
• Must have own transport
• National Senior Certificate (Matric Certificate)
• Literate and Bilingual
• Have a basic knowledge accounting
• Microsoft Office intermediate skill level
• Effective communication skills
  Suitable applicants can send their detailed CV to birdhrecruitment@trafalgar.co.za
  Please use Reference: IPA11/24
  Please take note that correspondence will only be conducted with shortlisted candidates. Should you not hear from us within 2 weeks, please consider your application unsuccessful

• Checking that all invoices coming through for payment are valid,
• Ensuring that the payment batch balances,
• Timeous payment of ALL invoices,
• Creating a creditors code and load all relevant details,
• Requesting a Validation report on Standard Bank,
• Forwarding the process in order for the banking details to be loaded.