Cloud engineer állások XXIII. kerületben (Építőipar, ingatlan)

Development of West region portfolio plans aligned to business priorities and market context Preparation and maintenance of market and metro plans for priority West markets Translation of business ambition into practical real estate choices across portfolios Collaboration with global strategy team...

Invoice processing and payment management Subtenant management Financial reporting Credit control Accounts Payable/Receivable activities Supporting junior resource in process stabilization and improvement Review and authorization of property expenditure on behalf of clients Reconciliations, tenant...

Invoice review, authorization and all aspects of Cost Control Identification of quality issues and risks and escalation of such issues Establishment and maintenance of professional and effective working relationships with external and internal clients, colleagues and management Service charge and...

kijelölt projektek teljeskörű épületgépész szakági kivitelezésének műszaki és pénzügyi szempontú lebonyolítása a szerződés aláírásától az átadás-átvételi eljárás befejezéséig;...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with...

Compliance with Client and Cushman & Wakefield internal processes and data quality controls Delivery of the contracted service level Comparison of abstraction form with abstracted data or lease data recorded in the system as per process documentation Production of database reports Efficient...

Invoice review, authorization and cost control activities Support for junior resource and process stabilization and improvement Identification of quality issues and risk escalation Establishment and maintenance of professional working relationships with clients, colleagues and management Service...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting...

Acting as main point of contact between team and client to control processes and assist communication Liaison with clients and 3rd parties such as landlords, tenants, and their agents to ensure uninterrupted use of client premises Sourcing of leases, documents, plans, and photographs from clients...

Recording and maintaining up-to-date, accurate, complete and consistent lease database Complying with all Client and Cushman & Wakefield internal processes and data quality controls Delivering the contracted service level Reading real estate leases and associated documents to record information...

Invoice review, authorization and all aspects of Cost Control Supporting junior resource on Cost Control processes Identification of quality issues and risks and escalation Establishing and maintaining professional working relationships with clients, colleagues and management Service charge and...

Validation and control of all invoices and documentation of potential subtenant recharges relating to operational costs of properties Ensuring supported finance areas deliver against quality and performance targets Review and authorization of property expenditure on behalf of clients Driving the...