Description
Manage accounts payable and receivable, perform journal entries and reconciliations. Assist in issuing invoices and payment slips. Organize documents, contracts, and administrative files. Support the preparation of financial reports and key performance indicators. Assist with monthly financial closing. Provide internal departments with information and documents.
Requirements: Bachelor's degree in Business Administration, Economics, Accounting, or related fields. Prior experience in Accounts Receivable, with emphasis on recurring billing. Experience handling real estate lease agreements, rent collection, and associated fees. Experience managing delinquency, financial reconciliation, and disbursements to property owners. Intermediate to advanced Excel skills (pivot tables, formulas, financial controls). Analytical, organized profile with strong attention to deadlines and details. Good communication skills for interacting with internal departments and clients. Support administrative and financial process improvements.