Job Information
Conduent Facilities Analyst II in Guatemala City, Guatemala
Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.
Responsibilities:
Works with Global Regional Leads on IFM (Integrated Facilities Management) and rent expenses for approvals for invoice uploads file if the country is on JDE for accounting purposes. After uploading the file, must take each invoice and upload to APWF (accounts payable workflow) for the countries to enter tax codes and then the invoices routed back to Real Estate for a second approval.
Receive and confirm distribution
Track receipt of file
Track approvals and then upload
Follow up with each Regional FM for lagging approvals and call out at month end any approvals not received to finance
Rent invoices require upload to country queues for modification on the tax codes and then routing back to Real Estate.
Track each variance and subsequent CSV for upload timely for rent, matching invoices upon upload to the invoice in APWF
Each upload for IFM and Rent require an audit function prior and during upload where each cost center and GL code. The file itself must be checked for compliance with Conduent guidelines for this type of file assuring all the fields are in the correct format. They file will have to be modified by the supplier or Melissa if not correct. All these files are time sensitive and turn around time is less than 4 days from input to payment.
Initiates all RE US purchase orders and tracks approvals and monies from inception to completion, keeping all PO’s in the RE tracker current and available for CIP and accruals every month.
Uploads Capturis utility files every Monday and Wednesday
Reminds Dir of RE ops US of any exceptions
Prepares monthly the schedule by utility meter for international sites the meter and kWh consumption each month for sustainability reporting at year end. This is all invoices via LL or paid directly, sans Capturis, for every location.
Confirms receipt of each accrual template for every country at month end and confirms with accounting the receipt and posting follows up with JLL on any skipped accrual files.
Checks each accrual file for formatting and cost centers.
General research on invoices in process or pending and provides payment information as requested.
New vendor set up for all RE vendor in US and works with procurement for all other countries, following the protocol for each country.
Requests new cost center number as appropriate and needed through finance – providing the basic information by CAT code.
Provides JLL with P&L data based on sq ft or as designated in the respective leases for sub-tenant invoicing.
Confirms sub-tenant invoicing and receipt of payments monthly.
Escalates late sub-tenant receipts to lease administrator.
Runs “ad-hoc” reports as requested, typically 6 to 10 per month for various RE directors and managers
Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.
People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by clicking on the following link, completing the accommodation request form, and submitting the request by using the "Submit" button at the bottom of the form. For those using Google Chrome or Mozilla Firefox please download the form first: click here to access or download the form (https://downloads.conduent.com/content/usa/en/file/conduent-applicant-adaaa-referral-form.pdf) . You may also click here to access Conduent's ADAAA Accommodation Policy (http://downloads.conduent.com/content/usa/en/document/cdt_adaaa_accommodation_pol.pdf) .
At Conduent we value the health and safety of our associates, their families and our community. For US applicants while we DO NOT require vaccination for most of our jobs, we DO require that you provide us with your vaccination status, where legally permissible. Providing this information is a requirement of your employment at Conduent.