Contract Support Coordinator

CBRE Group, Inc.; Manchester; On-site; GBP 26,000 - 32,000; Full time

Job summary

CBRE Global Workplace Solutions is seeking a Finance Administrator to join our Manchester team. You will maintain QHSE documentation, manage the CAFM system, schedule engineers, and handle invoicing, POs, and supplier payments with a focus on accurate financial reporting.

The role includes preparing monthly reports, supporting contract reviews, and ensuring SLAs are met. This site-based position runs Monday to Friday, 8am–5pm, with opportunities to influence P&L and debt reporting.

Qualifications

• Proven experience in a similar administrative role.
• Experience within the FM industry is advantageous.
• Experience with invoices/raising POs.

Responsibilities

• Maintain QHSE documentation using CBRE systems (logbooks, hazard reports, training records).
• Manage CAFM system on site including PPM records and reporting.
• Schedule engineers and route jobs to engineers.
• Process timesheets and expenses weekly.
• Attend weekly/monthly finance meetings and contribute to reports.
• Create monthly customer reports with contract manager.
• Raise and manage Extra Works and Purchase Orders.

Skills

Administrative experience

FM industry experience

Invoicing & PO creation

Job description

CBRE Global Workplace Solutions is a leading global provider of integrated facilities and corporate real estate management.

We are recruiting a Finance Administrator to join our growing team in Manchester!

The Role:

• Ensure QHSE documentation is maintained and readily available using CBRE systems eLogbooks, Hazard Reports, training & competency records, PPE, toolbox talks.
• Manage CAFM system as key user on site including PPM records, reactives and reporting.
• Schedule engineers across our client sites.
• Take calls from the client & send jobs to engineers.
• Collate and process timesheets and expenses weekly.
• Attend & participate in weekly/monthly Contract Review & finance meetings.
• Create monthly customer report with contract manager.
• Plan and arrange call outs, maintenance visits, delivery of materials, Extra Works within contracted SLAs.
• Create/raise Extra Works jobs.
• Create accurate Purchase Orders in a timely manner.
• Regularly review and process supplier invoices.
• Raise sales invoices (complete billing) in line with company deadlines at the correct margin.
• Run and review Profit & Loss reports monthly and influence P&L result.
• Run & review debt report weekly.
• Review all open orders & follow up.

Details

• Monday - Friday
• 8am - 5pm
• Site based

Qualifications & Experience

• Proven experience in a similar administrative role
• Experience within the FM industry is advantageous
• Experience with invoices/raising POs

For more information email [e-mail]

EQUAL OPPORTUNITIES

We are an equal opportunities employer and do not discriminate on the grounds of gender, sexual orientation, marital or civil partner status, pregnancy or maternity, gender reassignment, race, colour, nationality, ethnic or national origin, religion or belief, disability or age.