Back Office Professional

Description:

Key Responsibilities:

• Handle vendor invoices and coordinate payments (SES & GRN)

• Maintain invoice records and support financial audits

• Manage P-Card, T&E claims, and vendor setup activities

• Coordinate deposit refunds and bank reconciliations

• Oversee office lease renewals, JAFZA visa and access card processes

• Supervise office contractors and track vacations and holidays