Job Summary

• You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client.
• Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker, Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors.
• Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits.

Matching Summary

Skills & Requirements

Key Requirements

• Relevant experience to a new industry

Work Rights