Key Accountabilities

• Controlling daily contracts received from business and assure 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.
• Implement contract management strategy, timescales, financials, to support, contribute and integrate within, the P&FM, BTS & Retail annual business plans.
• Resolve any discrepancies, if any, between the actual paid amounts to property owners and original contracts..
• Controlling monthly payment document delivered to AP team to issue needed checks and Wire Transfers and follow up until delivering the payments to business partners

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Requirement

Core Competencies

• Strong Communication skills.
• Ability to handle critical situations.
• Self Motivated
• Business awareness and development vision.
• XLS/access basic user
• Ability to deal with ERP systems

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