Processing of all invoices for payment Client billing / invoicing and follow up payments.Monitoring of Housekeeping related activitiesVendor managementArrangement of all consumables and supplies Preparing the Daily/Weekly and Monthly reportsTaking facility rounds and find out snags Follow up and close the complaint logged.Ensure the Housekeeping Team is managed efficiently according to the established concept statements and adhere to company’s Policies and Procedures• Ensure the level of service standards and cleanliness of the property, particularly the Canteen and Conference Area, meet the set standard of the company.