About the company
Global professional services firm
About the role
The role involves efficiently managing third-party invoices from stakeholder. Responsibilities include preparing monthly billing pre-bills, reviewing and editing time and disbursement entries, generating invoices according to specific client arrangements, and facilitating final approvals. The position also entails posting billings, generating reports for WIP and collections management, and liaising with clients to address billing-related queries. Additionally, the role involves preparing payment vouchers for third-party invoices, aligning them for payment upon client settlement, and reconciling AD payments.
skills and experience required
Degree qualified or equivalent with 2 years of experience in AR/Billing. Previous experience in professional service background will be advantageous. Strong team player and able to work independently. You must be communicative and be able to have good stakeholder relationships.
To apply online please use the 'apply' function, alternatively you may contact Clara Oh. (EA R22111662)
