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- Manage end to end processing of landlord billings in Tririga, including vendor on boarding, banking updates, invoice processing and tracking of past dues
- Reconciliation and review of landlord statements to identify and correct any payment issues
- Vendor set up and on behalf data management
- Ensure compliance with Company's Policies
- Maintain SLA's and achieve KPI's
- Operational reporting
- Represent the team on projects
- Ability to solve problems and effectively prioritize one's workload
- Ability to execute multiple tasks and adapt to a global, dynamic environment
- Comfortable working with cross-functional teams
- Detail oriented with strong analytical and solution oriented skills
- Skilled in financial systems, reporting and tools - Tableau, SAP, intermediate to advanced Excel
- Excellent verbal, written communication and presentation skills
- Strong people skills to partner effectively at all levels of the organization
- Build effective business partnerships and be an excellent team player
- Be a self-starter with the ability to meet deadlines in a fast-paced environment
- BA or BS in accounting, Finance or equivalent experience
- 3 - 5 years experience in Finance / Accounts Payable teams
- Strong systems experience in SAP and Tririga preferred
- Ability to solve problems and work in fast paced/dynamic environment
- Strong people skills to partner at all levels of the organization
- Skilled in financial systems and reporting tools such as Tableau, SAP, and intermediate to advanced Excel
- Relevant work experience in real estate or lease payments
- Detail oriented with strong analytical skills. property accountant or accounts payable accountant in real estate industry.
- If the candidate can read and speak Mandarin, it's much preferred but not a must.
- ID: #49503785
- State: California Cupertino 95014 Cupertino USA
- City: Cupertino
- Salary: USD33 - USD43
- Job type: Contract
- Showed: 2023-03-20
- Deadline: 2023-05-19
- Category: Accounting/finance