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Administrative Services-B2

Administrative Services-B2

JLL
Early Applicant
  • Posted 14 days ago
  • Be among the first 10 applicants

Job Description

Primary Responsibilities

Visitor and Client Management

  • Greet all visitors warmly and professionally
  • Manage visitor sign-in process and issue visitor badges
  • Notify employees of guest arrivals
  • Maintain visitor logs and ensure compliance with security protocols
  • Create a welcoming environment for all guests

Telephone and Communication Management

  • Answer and direct incoming calls to appropriate departments or individuals
  • Take accurate messages and relay information
  • Manage the main reception phone line
  • Handle general inquiries and route information efficiently

Administrative Support

  • Manage incoming and outgoing mail and courier services
  • Maintain reception area organization and cleanliness
  • Coordinate meeting room bookings
  • Provide general administrative assistance to various departments

Security and Access Control

  • Serve as liaison with building security personnel
  • Maintain awareness of emergency procedures
  • Act as first responder during building emergencies

Facility Coordination

  • Report maintenance issues to facilities management
  • Coordinate repairs or services as needed
  • Manage office supplies for common areas
  • Ensure reception area reflects professional standards

Billing and Invoice Processing

  • Collect and organize invoices from vendors and service providers
  • Verify invoice accuracy against purchase orders and delivery receipts
  • Code invoices to appropriate cost centers or accounts
  • Route invoices to proper approvers for authorization
  • Track invoice status and follow up on pending approvals
  • Submit approved invoices to accounts payable for processing
  • Maintain billing records and filing systems
  • Monitor payment deadlines to avoid late fees
  • Reconcile monthly statements from regular vendors
  • Handle billing inquiries from vendors and internal departments
  • Generate billing reports for management review
  • Process credit memos and invoice corrections
  • Coordinate with finance team on billing discrepancies

Records and Data Management

  • Maintain accurate visitor logs
  • Manage contact directories and employee information
  • Update emergency contact information
  • Handle basic data entry tasks
  • Maintain confidentiality of sensitive information

More Info

Job Type:
Industry:
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Key Skills

Facility Coordination

Billing and Invoice Processing

About Company

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Philippines
Skills:
Security and Access ControlAdministrative SupportFacility CoordinationRecords and Data ManagementBilling and Invoice Processing