QUALIFICATIONS:

Graduate of Accounting or Finance

With a least 6 months relevant experience

3. Initial and final Interview (face to face)

Willing to work 4 days onsite and 1 day wfh from 8:30-6:00pm

Can start ASAP



Duties and responsibilities:

Ensuring the completeness of resources for billing (DTR’s, rate cards, related correspondence-billable items per project handle)

Keeping the client billing/invoice prepared and send it to immediate superior and client approver on time

Recording the billed projects in the invoice excel monitoring.

Posting the billed projects in the system.

Solve tickets in the ticketing tool

Coordination with the immediate superior issues that may arise in the billing.

Monitoring of unbilled projects for submission to immediate superior.