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Job Description SummaryResponsible for the coordination of administrative tasks in the assigned assets, assuring the correct invoicing and expenses with a focus on opex control and suppliers. Acting as the link between Finance and Operations, as well as the main point of contact for the external accounting agency and suppliers.Key Role ResponsibilitiesInvoicing of third partiesRent concession controlCoordinate the registration of suppliers in the company systemProcess POs in Yardi from all depa…
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