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Accounts Payable Assistant

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Luxembourg Brookfield Asset Management Temps plein

locations- Luxembourg, Luxembourg- time type- Full time- posted on- Posted Today- job requisition id- R2033233- Location

Luxembourg - 26A Boulevard Royal
- Business - Real Estate
- Brookfield Real Estate Group is one of Brookfield’s primary operating groups. The Real Estate Group is one of the world's largest investors in real estate, with a global portfolio that includes office, retail, multifamily, logistics, hospitality and alternative real estate assets on five continents. The Group owns and operates approximately $256 billion of assets representing the most iconic properties in the world’s most dynamic markets. We seek to generate value by leveraging our operating expertise and focusing on our core real estate capabilities of leasing, financing, development, design and construction as well as property and facilities management. For more information, visit- .
- Brookfield Culture
- Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.

**Job Description**:

- Department Overview
- The finance team look after all finance-related matter in Luxembourg. Besides typical finance team responsibilities of bookkeeping and internal reporting, ownership and good practice of financial controls, planning and forecasting, the team are responsible for external reporting and compliance, including regulatory filings, leading and directing finance lead improvement initiatives as well as ensuring the overall Brookfield Global Manager strategies are fulfilled.
- Role Overview
- To be located in Brookfield’s Luxembourg Office as part of the Finance team. The position will work closely with the local Legal Team and Finance Teams abroad. To be in charge of AP/AR accounting of Luxembourg based Holding Companies and their subsidiaries holding real estate.
- Key Responsibilities
- Review, posting and payment of supplier invoices
- Booking cash transactions from bank statements
- Review of aged creditor reports
- File and organize financial documents related to AR and AP transactions, maintaining an organized system for easy access and review.
- Technical Skills
- Fluent in English, any other language will be considered as an asset
- Proactive and dynamic team player
- 1-2 years experience, ideally gained in a similar environment (Fiduciary, Big 4, Asset Manager etc.)
- Excellent communication skills (both written and spoken)
- Ability to work autonomously in large part in a cross-border, global team environment.
- Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. Accordingly, we do not tolerate workplace discrimination, violence or harassment.