This opportunity is well suited to a finance professional who enjoys working close to the business, has strong systems capability, and wants to play a key role in ensuring accurate, compliant, and efficient billing operations across a multi‑country property portfolio.

Duties

• Manage and control the end-to-end billing process across commercial and retail properties
• Prepare and maintain complex billing schedules, including recoveries, escalations, and reconciliations
• Perform billing variance analysis and investigate discrepancies
• Ensure accuracy and compliance of all DR & CR billings and related reconciliations
• Collaborate with property management teams to resolve billing queries
• Support month-end close processes related to billing and revenue recognition
• Maintain strong billing controls and documentation
• Utilize and maintain billing data within Sage (or similar ERP systems)