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Acts as the main point of contact for all new property queries
Takes notes/action points from team meetings and ensures follow up
Maintains an efficient system for ensuring all new properties are added correctly to our ERP System.
Manages the ERP software to ensure that all information is relevant, updated, and correct
Undertakes periodic checks of data to ensure accuracy
Fields incoming requests from stakeholders and responds as necessary
Provides updates to stakeholders on progress and issues as and when required
Manages the disconnection of services and utilities in a timely manner
Creates/maintains reports as and when required
Reconciling invoices/receipts and uploading to client’s statements
Responsible for creating new Client folders (office files)
Sending onboarding forms to clients and ensuring all fields are filled-up with accurate information.
Accounting knowledge is mandatory.
Ability to commute/relocate:
Job Type: Full-time
Pay: AED4,000.00 - AED6,000.00 per month
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