About the Role
Process Job opening codes. Review all related documents and details (JIM, Approvals, Risk Conflict, Client Evaluation, Sentinel, Engagement Evaluation, Engagement Letter, MFE, Outlays, Billing & Revenue, Payouts, Sub Tasks, Conflict Check, RM check list, CBC check, CRM etc.)
Generate JSRs as requested by the project team.
Make amendments to the project codes as requested by project team.
Assist with processing all departmental, inter-firm, subcontractor, client & supplier invoices by obtaining necessary approvals.
Key Responsibilities
- Ensure timely billing of services, by coordinating with respective engagement managers.
- Carry out any other duties as requested by the HOD/ Administration Lead
- Ensure timely billing of services, by coordinating with respective engagement managers.
- Financial Planning And Analysis
How to Apply
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