Support operational and administrative work to meet operational goal and excellence.
Supporting month-end closing ensure monthly Unbilled Revenue (UBR)/Work in Progress (WIP).
declaration and review by Business Manager before submitting the figures to finance.
Issue invoice or partial invoice to client based on billing summary provided by operation or project team.
Responsible for maintaining a record of all outstanding purchase orders with external vendors.
Responsible in opening maintaining updating and closing of job files and ensure supporting documents are
in place.
Qualifications :
Minimum Diploma
Remote Work :
No
Employment Type :
Contract
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