_{15th October, 2026}

PURPOSE OF POSITION:
This position is responsible for managing and supporting the Company’s accounts payable processes and related accounting procedures for the organization and its managed properties. Key responsibilities include overseeing daily invoice processing, payment coordination, account reconciliations, and financial reporting while collaborating closely with the accounting and property management teams to ensure accuracy, efficiency, and compliance with established procedures.

EDUCATION, KNOWLEDGE, AND SKILLS:

• Bachelor’s degree in Accounting, Finance, or a related field, with 2+ years of accounting/finance experience or progressive accounting responsibility. 
• Strong understanding of accounts payable processes and accounting principles. 
• Excellent organizational skills, attention to detail, and ability to prioritize tasks and meet deadlines. 
• Proactive problem-solver with the ability to identify process improvements and implement solutions. 
• Desire to grow into a leadership role, take ownership of the AP function, and eventually lead and develop a team. 
• Strong communication and interpersonal skills, professionalism, integrity, and a collaborative, team-oriented mindset.

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