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  • Posted a day ago
  • Over 50 applicants
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Job Description

  • Receive invoices from vendor and update in invoice tracker
  • Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software.
  • Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors
  • You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software.
  • Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits.
  • Monitor collections and coordinate default proceedings
  • Prepare all financial reports and review with Compliance and Liaisoning Manager.
  • Assist in annual budget preparation and year-end recoveries.

More Info

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Open to candidates from:
Indian

About Company

We're a leading professional services firm that specializes in real estate and investment management. JLL shapes the future of real estate for a better world by using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people and our communities.
We want the most ambitious clients to work with us, and the most ambitious people to work for us. Join us.

Job ID: 120234765

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