Deals Admin Coordinator (18 month contract)

About The Role

As a CBRE AP/AR Deals Coordinator, you will be responsible for supporting the accounts payable and receivable processes with a focus on deal‑related transactions. This includes processing payable and receivable transactions, paying invoices, account recording, and reconciliations. This job is part of the Accounts Receivable and Accounts Payable function. They are responsible for reviewing and paying invoices and cash management activities such as reconciliation and bank account reviews.

What You’ll Do

• Reconcile records with internal employees, management, external vendors, and customers
• Calculate, prepare, and issue bills, invoices, account statements, and other financial statements
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
• Collect, review, and summarize data to prepare reports for transaction validation
• Follow basic work routines and st...