Website CBRE Excellerate
CBRE Excellerate provide an integrated suite of high-quality real estate services across Africa and the Middle East, including facilities management, advisory & transaction services, project & development management, broking, valuations and property management (outside of South Africa) and will allo… read morew us to expand the self-delivery of integrated facilities management services to enterprise clients. Productivity, reliability, engagement, quality, brand—the workplace contributes to business results, whether it’s an office, a retail outlet, a laboratory, a data centre, a manufacturing environment or a virtual location. We support predominantly corporate clients who buy services on a contracted basis all across Europe, the Middle East and Africa —even globally, depending on their portfolio.
About the role:
To serve as a financial support function to meet the Utility Business units’ goals and objectives. To ensure that all payments are paid on time in an accurate and efficient manner and in accordance with generally accepted accounting practices so that the Business unit’s expenditures recordings are accurate and timely.
What you will bring:
Senior Certificate with Accounting as a subject
Bookkeeping and/or National Diploma in Accounting
± 2 years’ experience is essential
Knowledge required:
Aptitude for figures and financial skills
Adequate knowledge of specific discipline
Legislation and regulations with regards to municipal/government supply and services requirements.
Industry knowledge specific to area of accountability
Computer Literacy
Negotiation skills
Organising skills
Competencies Required:
Adhering to Principles and Values and high level of integrity
Delivering Results and Meeting Customer Expectations
Working with People
Following Instructions and Procedures
Learning and Researching
Deadline Driven
Ability to work at a fast pace without compromising accuracy
Able to work independently
Interface / relationships with:
Internal: Colleagues
External: Municipalities
What you will be doing:
Preparation of payment proposal (Draw Down)
Decision on which accounts to pay/withhold
Preparation of payment files (SAP proposal to DME upload)
Accurate filing of proposal and proof of payment
Clear amounts due or refundable on terminated accounts prior to status change
Liaising with Councils/Municipality/Eskom on specific invoice queries
Request inter-account transfers from Councils/Municipalities/Eskom – follow all steps until Balance Sheet Reconciliation
Analysis of drawdown report by ensuring all action plans to address queries have been implemented
Management of Draw down and Bank accounts
To carry out any other Adhoc duties as may be required from time to time by management
Closing Date 13 March 2026
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