Who we are

We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients.  We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and management of their assets. Our dedication to quality and excellence sets us apart in the industry.

Why choose us

Be part of a forward-thinking culture that values entrepreneurial spirit and celebrates your best work. Collaborate with talented property professionals, leverage unparalleled resources, and enjoy opportunities for both personal and professional growth. At EBM, your contributions are encouraged and celebrated, ensuring a rewarding journey as you advance in your career.

About the role

Monthly payments to and the limitation of interest paid on these accounts. Controlling &
informing deviations/problems to the Financial Manager. To ensure that all invoices meet
preset VAT requirements with specific reference to correct name and VAT No of an owner.

What you will bring

Experience / Education:
Minimum of Grade 12 with Accountancy subject or equivalent qualification or 2 years’
experience in municipal accounting / training eg. Associate Accounting Technician as well as 2
years relevant experience.

Skills required:

• Computer literacy: MS Office – Excel, Word, Outlook,
• SAP knowledge – Invoice processing and cash allocations
• Online banking - Loading of payments via online banking.
• Administration Skills – Process to follow excel basic/ filing/ payment runs/ scanning of invoices,
• reconciliation of accounts.
• Time Management
• Attention to detail
• Analytical thinking

Knowledge required:

• Processing and payment of invoices
• Policies and procedures relevant to role

Competencies required:

• Accuracy
• Systematic Thinking
• Tolerance for routine
• Teamwork and Co-operation

What you will be doing

Major drivers of work volume:

• Schedules on excel & Invoicing through SAP
• Internal and external payment procedures
• Loading of payments
• Communication methodical
• Drive and productivity
• Customer and Quality Focus

Interface / relationships with:
Internal: Financial Managers, Portfolio Managers, and SP Internal Auditors. External: Local
Authorities, External Companies, External Auditors

If you are ready to take the next step in your career and make a significant impact in property management, we encourage you to apply for the Creditors Administrator position.