Tracking of Facility Operating Expenses Processing of all invoices for payment first for approval of SFM and then for clearance through the F&S 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 visits Salary: Not Disclosed by Recruiter Industry: Real Estate / Property Functional Area: Executive Assistant , Front Office , Data Entry Role Category:Other Role:Receptionist Desired Candidate Profile Please refer to the Job description above Education- UG: Any Graduate PG:Post Graduation Not Required
