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Job Description and Requirements + Perform invoice preparation as per contract requirements for a portfolio of projects. + Become the expert regarding project billing - develop a firm understanding of billing requirements and all invoice backup. + Distribute final invoice to client/Project Manager according to instructions. + Review and monitor unbilled balances to ensure timely billing of transactions. + Be able to explain work in progress (WIP) unbilled balances. + Update and track billing progress. + Load final invoice on Oracle and client portal if required. + Develop excellent relationships with Project Managers and Project Accountants. + Regularly chase Project Managers for new invoice requests, or for approval of draft invoices. **Minimum Requirements** + 3 years work experience + Excellent excel skills + Experience working with project billing + Able to adhere to tight deadlines **Preferred Qualifications** + Educated to degree level in Finance / Accounting or equivalent |
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