Finance Staff

• Receive correct billing endorsements and complete supporting documents from operations and/or accounts payable (AP)
• Prepare billing invoice after detailed checking and thorough review of documents.
• Ensures proper entry or posting in the systems (SAP) upon invoice creation.
• Update all related/required monitoring per account for all processed billings. Existing monitoring may be subject to modification and/or possible additional monitoring as necessary.
• Process/Apply claims with supporting computation and PRM details attachments/other required supporting attachments.
• Compliance of process flow per account as established by superior/group
• Must be able to meet report and other deadlines (Team and Head Office Deadlines).
• Accounts are subject to reshuffling for a rotational period of 6-12 months.
• New accounts may be of different nature and may require different monitoring and processes.
• May require to prepare ADHOC reports as needed by Superior.

• Bachelor's College degree in Accountancy/Accounting Management Finance or Equivalent
• Knowledge in Microsoft Word and Excel
• Can work with less supervision
• Can meet report deadlines