Leader állások I. kerületben (Építőipar, ingatlan)

Validation and control of all invoices relating to operational costs of properties Documentation of potential subtenant recharges relating to operational costs Ensuring supported finance areas deliver against quality and performance targets Ensuring property expenditure is reviewed and authorized...

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...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Ensuring payables and receivables are correctly stated and paid on time Identification of quality issues and risk escalation...

Operation of Estate Management workflow engine for assigned markets including triage, action tracking, deadline management, escalation prompts and closure records Opening, classification and maintenance of Estate Management workflows in line with agreed operating standards Determination of routine,...

Assistance to account team with client activities supporting project and client portfolio strategy delivery Learning about transaction management and understanding key processes and playbooks Ensuring compliance of standardised processes and quality standards with account teams Working on assigned...

Delivery within defined scope ensuring alignment to portfolio priorities and governance requirements Control of risk, approvals, data integrity and reporting Integration with adjacent functions including estates, transactions, strategy and finance Judgement on complex, high-impact matters and...

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Supporting junior resource on processes and stabilizing and improving Cost Control processes with focus on invoice review, authorization, reconciliations, tenant recharges and reporting activities...

Invoice processing and payment management Supporting junior resource on AP/AR processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients and colleagues Draft and actual charge raising on time Minimising invoice volumes...

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...

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...

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

End-to-end operational management of Portfolio Lease Administration services Ensuring performance against contractual SLAs, KPIs, and quality standards Driving a client-first service culture Providing dotted-line oversight of the Client Finance function Monitoring operational risk, compliance, and...

Overseeing the procurement workstream for new and existing client accounts Analysis of service scope and spend to build supplier strategies for transition and ongoing business as usual Performing due diligence on existing supplier base for spend, current contract types and practices Monitoring,...