Job Description
- Controls daily contracts received from the business and assures full validation in terms of expenditure approval limits and completeness of contracts terms in compliance with company policy and aligning legal in case of any deviation.
- Implements contract management strategies, timescales, financials, to support, contribute, and integrate within, the P&FM, BTS, and Retail annual business plans.
- Resolves any discrepancies, if any, between the actual paid amounts to property owners and original contracts.
- Controls monthly payment document delivered to AP team to issue needed checks and Wire Transfers and follows up until delivering the payments to Business Partners.
Job Requirements
- Strong communication skills
- Winning spirits with track record of achievements
- Ability to handle critical situations
- Self motived
- Business awareness and development vision
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