About the Role
About the Role
Draft, prepare, and review correspondence, reports, and presentations with minimal supervision.
Maintain accurate property documentation, including contracts, compliance records, plans, manuals, and asset registers.
Maintain property compliance and risk documentation.
Ensure all documents, photos, and records are properly uploaded and maintained within the property management system.
Support filing structures and maintain both physical and electronic records.
Process internal and external accounts and liaise with shared services or corporate finance teams regarding revenue collections and expense payments.
Follow up with vendors regarding invoice queries and payment status.
Investigate invoice discrepancies and assist with account reconciliations.
Raise and track work orders for vendors as directed by the Facilities Management team.
Maintain vendor records and update property information within the management system.
Build strong working relationships with Property Managers, clients, consultants, contractors, and internal teams.