- – Serve as primary contact for tenants, contractors, and suppliers, ensuring satisfaction.
- – Coordinate maintenance schedules, service calls, and follow up on completion status.
- – Maintain organized filing systems and assist with data entry and document preparation.
- – Supervise daily accounts payable and receivable workflows, ensuring accuracy.
- – Prepare and post journal entries, supporting schedules, and month-end close entries.
- – Oversee bank reconciliations, investigate variances, and maintain organized records.
- Passion pour la technologie et compétences en vente au détail
- Établir des liens avec les clients pour des solutions adaptées
- Atteindre les objectifs de vente en collaboration avec l'équipe