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.