Vendor Contract master input and maintenance in MRI
Vendor invoices for IE submission to clients
Preparation of pre-lease document for client approval
Tenant and occupant engagement
ARS and SMART batch entry for cash/cheque receipt
Harmonized coordination with different internal or external stakeholders
Ad-hoc tasks as assigned

Requirements

Bachelor or above in Business Administration, Administrative Management, Accounting or Finance or related discipline
5 years’ above relevant working experiences in sizable corporation
Familiar with accounting ERP and PC operation
Excellent analytical, interpersonal and English communication skills with all levels of management
Cantonese listening and speaking skills are a plus
Ability to perform multi-task, capable to work under pressure and independently, and be a good team player
Immediate availability will be an advantage