• Checks & validates billing summary - Monthly / Quarterly
• Checks & Validates bills and invoices prior to approval of the Property Manager
• Prepares cash position reports & other related schedules
• Monitors bills received from suppliers & contractors
• Schedule bills to be paid, prepare request for payment and check vouchers
• Facilitates approval of the PM other authorized signatories
• Prepares cash position reports and other related collection reports
• Monitor & check petty cash fund of the Corporation 
• Assist in budget preparation 
• Assist in internal and external audit
• Maintains all Accounting and Administration related files
• Ensures that all accounting and administrative standard processes are followed
• Other duties and responsibilities as management may need necessary

Qualifications:

• Male or Female
• 22 years old - 30 years old
• Bachelor's degree 
• At least 1-2 years experience in Property Management or Related

Please refer to job description.