Redefine Properties Limited

Sandton, Gauteng

Permanent

Closing Date 17 October 2025

Job Description

Primary Purpose of the Job 

Ensure all supplier invoices are captured and paid timeously.  

Key Performance Areas (KPA’s) 

• To process, capture and code all supplier invoices onto systems. 
• To ensure all purchase orders are raised, authorised and invoices allocated. 
• To ensure accurate account verification. 
• To prepare weekly/monthly supplier statement reconciliations. 
• Handling and resolving supplier queries.
• Coordinate the weekly and monthly payment runs to maximize company discounts and provide Treasury with projected cash outflows in order to ensure effective cash management.
• Assist in management and operational reporting. 

Job Specific Requirements 

Job Knowledge: 

• Good understanding of general accounting (essential) 

Job Related Skills: 

• Computer proficiency (essential)   
• Numeracy skills (essential)
• Time management skills (essential)
• Solid MS Excel experience 
• Great problem-solving skills 

Job Experience: 

• 4 years in a similar role (essential)   
• 1 year in property industry (desirable) 

Education: 

• Grade 12 (essential)
• Finance qualification (desirable) 

Competency Requirements: 

Essential 

• Fact Finding
• Quality Orientation 
• Organisation 
• Results Driven 
• Time Management 
• Problem Solving 
• Using Initiative 
• Communicating in Writing 
• Communicating Orally 
• Reliability