وصف الوظيفة


Job Purpose

Property Admin main responsibility is ensuring the smooth and efficient operation of the FM vendor network, from onboarding and communication to invoice processing and payment. HE/she will also play a key role in maintaining accurate financial records and facilitating efficient month-end closing procedures.

Qualifications And Education

  • Bachelor’s degree in business administration or any relevant degree.
  • Retail designing experience is a plus.
  • Excellent interpersonal, networking and negotiation skills.


Experience

  • 1-3 years of experience in property management or any relevant field.
  • Experience with SAP enterprise system is a plus.


Job Responsibilities

  • Ensure accurate processing of FM vendor invoices and timely vendor payments in accordance with payment cycle.
  • Proactively follow up with the FM desk on outstanding tasks and report progress. FM overdue tasks reporting progress.
  • Manage open purchase orders (POs) and invoices with disputed items, driving resolution with vendors.
  • Act as the primary point of contact for contractors during payment reconciliation.
  • Manage the onboarding process for new FM vendors.
  • Maintain effective communication with vendors regarding invoice discrepancies, payment status, and inquiries.
  • Perform monthly reconciliations of accounts payable records to identify and resolve discrepancies.
  • Perform monthly, quarterly, and annual close of the AP module in SAP, including Monthly AP to GL, reconciliation, schedules, and analysis, file maintenance, proper accrual of invoices and expenses.
  • Collaborate with internal functional teams to streamline AP processes and ensure efficient servicing of vendor accounts.