Under direct supervision of Scott Whiston
Handle Travel account reconciliation including follow-ups
Handle Revenue Apportionment
Track completion status
Send out monthly note for new and complete projects
Handle T&M Hires and Terms
Add New Staffers to the T&M Hires and terms sheet
Ensure Term sheet is updated and add new tabs each month
Update the Pivot tables
Handle Billing-Admin Function
Shared Drives, save all documentation to the drives (PO, Contracts, etc)
Keep the folders organize
Invoice Submission screen in PS
> Responsible for checking the Portal Invoice submissions box when email notification is receive that invoices were submitted in the Third Party Portals
> Run reports/Query to ensure all invoices have been submitted on monthly bas
PO Tracking screen in PS - Add PO information in PS
> Running reports
>Invoice Registers
> Aging Reports
Credit and rebill report
Other AR related task to be assigned
Ad hoc that may be required from time to time
Handle Travel account reconciliation including follow-ups
Handle Revenue Apportionment
Track completion status
Send out monthly note for new and complete projects
Handle T&M Hires and Terms
Add New Staffers to the T&M Hires and terms sheet
Ensure Term sheet is updated and add new tabs each month
Update the Pivot tables
Handle Billing-Admin Function
Shared Drives, save all documentation to the drives (PO, Contracts, etc)
Keep the folders organize
Invoice Submission screen in PS
> Responsible for checking the Portal Invoice submissions box when email notification is receive that invoices were submitted in the Third Party Portals
> Run reports/Query to ensure all invoices have been submitted on monthly bas
PO Tracking screen in PS - Add PO information in PS
> Running reports
>Invoice Registers
> Aging Reports
Credit and rebill report
Other AR related task to be assigned
Ad hoc that may be required from time to time
Submit profile
Stefanini
About the company
Stefanini jobs
Pasay, Metro Manila
Position Accountant i (billing admin) recruited by the company Stefanini at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accountant I (Billing Admin) or Stefanini company in the links above
About the company
Stefanini jobs
Pasay, Metro Manila