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JLL Logo JLL · Office Administration

Operations Business Support

Thailand, Bangkok · Job Posted February 20, 2026
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Job Description

Our people at JLL 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.

Job Responsibility

  • Providing administrative support to ensure efficient operation of the office
  • Supports managers and employees through a variety of tasks related to organization and communication
  • Responsible for confidential and time sensitive material
  • Ability to effectively communicate via phone and email ensuring that all administrative duties are completed accurately and delivered with high quality and in a timely manner
  • May direct and lead the work of others
  • Rely on experience and judgment to plan and accomplish goals and a wide degree of creativity and latitude is expected
  • Flexible in taking other responsibilities aside from your core tasks
  • Handling our contractors and developing operational procedures including processing invoices
  • Ensuring workplace safety
  • Perform and prepare the client billing and vendor cost and cooperation with Local Corporate Finance & Regional Finance Team for invoicing to the clients with proper supporting documents
  • Finalize billing in the system and deliver to client/site team for billing submission process
  • Coordinate with PM and contact to the client for AR collection
  • Perform for set up billing/invoice for new client account in Salesforce and PS system
  • Perform PO and Vendor invoice coversheet for AR submission and submit it on time for approval process
  • Support for process chq payment that occurred when mismatch with Tax invoice and receipt and error for deducting WHT submission
  • Laise with JBS for Tax invoice/receipt and filing the hard copy
  • Keep tracking Monthly Vendor payment for each project
  • Monitor and support AP and T&E for team
  • Coordinate with vendor for incorrect Vat and WHT for transfer back to JLL because miscalculate
  • Monthly Accrual Revenue report
  • Contact with site team for complicated Vat & WHT pending issues from submitting vendor invoices until collect chq at bank (Telephone call, Line application, and e-mail )
  • Monthly AR aging report
  • Ensure all assigned day-to-day operation is performed timely and accurately.

Requirements

  • Bachelor’s degree in any field
  • Proven admin or assistant experience
  • Knowledge of office management systems and procedures
  • Excellent time management skills and ability to multi-task and prioritize work
  • Attention to detail and problem-solving skills
  • Excellent written and verbal communication skills
  • Strong organizational and planning skills
  • Proficient in MS Office
  • Good verbal, written and communication with presentation skills
  • Able to meet tight deadlines and produce accurate and detail work with quick turnaround.
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