What this job involves:
To provide accounting support to the Facility Management team assigned.
To provide administrative support to SFM for site teams
Tracking of Facility Operating Expenses
Processing of all invoices for payment – first for approval of SFM and then for clearance through the Site lead
Liaison with the client Finance team
Tracking, verifying and filing all JLL staff claim forms
Liaison with staff to verify the details of claims
Client billing / invoicing and follow up payments by clients
Management of petty cash
Monitoring of all housekeeping / pantry / stationery consumables and ensure reordering
Assist in generating Portfolio Finance Reports
Arrangement of all consumables and supplies for Client / VIP visit
Reports on time
Accurate billing and invoicing
Zero stock out situations
Sound like you? To apply you need to have:
Mastery in the field
You should have earned an experience of more than 2 to 4 years in Handling Soft Services specially HK . We’ll also expect you to work as a part of a diverse team in both leadership and individual contributor expertise.
What we can do for you:
At JLL, we make sure that you become the best version of yourself by helping you realise your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.
Apply today!
What you can expect from us
We succeed together and believe the best inspire the best, so we invest in supporting each other, learning together and celebrating our success.
Our Total Rewards program reflects our commitment to helping you achieve your career ambitions, recognizing your contributions, investing in your well-being and providing competitive benefits and pay.
We can’t wait to see where your ambitions take you at JLL. Apply today!
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