The primary purpose is to validate invoices and manage subtenant recharges to maximize operational cost savings for GOS clients
Job Summary
The primary purpose is to validate invoices and manage subtenant recharges to maximize operational cost savings for GOS clients.
The role requires daily identification of quality issues, risk escalation, and maintaining professional relationships with external and internal stakeholders.
Responsibilities include carrying out service charge reconciliations, minimizing invoice approval times, and supporting audit processes.
Matching Summary
The primary purpose is to validate invoices and manage subtenant recharges to maximize operational cost savings for GOS clients.
Skills & Requirements
Must-have
Validate and control all invoices
Document potential subtenant recharges
Strong IT literacy with MS Office
Intermediate English language skills
Bachelor's degree in Finance or Economics
Nice-to-have
Knowledge of European languages
International real estate experience
Proactive and enthusiastic mindset
Ability to work under high pressure
Experience with P2P systems
Key Requirements
BSC/MSC degree required
1 year relevant work experience
Finance processing or real estate operation experience