Job Description
<Job Responsibilities> - Allocate pre-bill (draft invoice) to each working team. - Timely finalized invoice after receiving approved pre-bill. - Retain evidence of pre-bill review or any instructions from working team. - Timely invoice submission and related document per client’s requirement e.g. through client’s platform, email, post/courier. - Keep track on status of pre-bill from monthly WIP report. - Keep track on voucher posting on advance agent/official fee. - Timely submission fee earner rates per client’s requirement. - Monitoring status of invoice through client’s platform. - Deal with Group credit control team, Receivable team, other billing teams and client for any queries. - Continuously look for process improvement opportunities. - Perform other ad-hoc duties as assigned
Job Requirement
<Necessary Skill / Experience > - At least 2 years working experience in Accounting (Billing or Costing) - Conversational High or Business in English (written and spoken) - Strong computer literacy in MS office. Excel <Personality> - Fast-learning, can-do attitude, well-organized and self- enthusiasm. - Initiative for process improvement. - Detail oriented with routine work. - Good at problem solving. <Preferable> - Bachelor’s degree preferred in Accounting or Finance