Prepare and maintain proper filling of reports, invoices and documents
Collect invoice from vendors/contractors and coordinate the payment procedure
Assist the condo manager in the preparation of AGM documents such as attendance list, eligibility voting list, labels and the preparation of operation budget
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Assist in SAP S/4HANA transition and related finance projects.
Support month-end closing activities, including validation of reporting notes and reasonableness checks on reported figures across Revenue, Operations, Retail, Finance, and HR.
Assist in the preparation of various financial and management reports, including Management Reports, Owned Capex & Leased Capex Reports, other finance-related reports as required
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Design and develop Service Level Agreements (SLAs) while ensuring that they do not negatively impact the platform performance and only apply to relevant tickets.
Manage and process both standard and non-standard requests, with a particular focus on the Requests For Information (RFIs) to support business needs
Deliver on-demand training sessions to Silva key users, fostering knowledge sharing and skill development
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