Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
Contracts, including JBCC and NEC.
you will be doing: Review and process headlease invoices, including the verification of bank details and Property Management, Real Estate, Regulations, Invoicing
coordinate default proceeding Check and approve invoices / City Council accounts Prepare annual budgets
authorized prior and after completing and approve invoices for payment to contractors. • Compile specifications
payments to ensure payments received align with invoices