Petaling Jaya, Malaysia, Malaysia
19 hours ago
Business Support, Administrative Services

JLL empowers you to shape a brighter way.  

Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where they belong.  Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.   

Facility Administrator     

Role Summary: 

The Operations Specialist will be responsible for managing purchase orders, accruals, invoice processing, and financial reporting to support the regional finance function. This role requires strong coordination with site teams, vendors, and adherence to client systems and processes.  

Key Responsibilities –  

 

Purchase Order Management 

Create JDE/Corrigo purchase orders based on approved budgets and baselines as per site team requests. 

Generate POs for JLL in the client system. 

Support site teams in preparing on-demand Statements of Work (SOW) and track related POs from the client. 

Track client POs and maintain spend trackers against each PO. 

Accruals and Reporting 

Review and consolidate accrual inputs from all site teams. 

Submit monthly accruals into the JnJ system. 

Support ad-hoc financial reporting requirements. 

Coordinate with site teams to consolidate reports for finance functions. 

Invoice Processing 

Obtain all utility and Lease admin invoices from respective sites and ensure timely payment process in to JnJ system. 

Follow up with vendors to submit invoices for completed work in JDe/Corrigo 

Vendor Coordination 

Coordinate and verify vendor quotes for on-demand services. 

Ensure compliance with client procurement and payment processes. 

 

Qualifications & Skills: 

Bachelor’s degree. 

2–3 years of experience in finance operations, procurement, or accounts payable. 

Proficiency in ERP systems (JDE, Corrigo) and client-specific platforms. 

Strong analytical, organizational, and problem-solving skills. 

Excellent communication and stakeholder management abilities. 

 

Location:

Remote –Petaling Jaya, Malaysia

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

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