About the Role
Job Description
Key Responsibilities
- Prepare and process client billings/invoices
- Compile and verify supporting documents (accomplishment reports, POs, contracts, etc.)
- Monitor billing status and coordinate with clients for submission and follow-ups
- Maintain organized and updated documentation records
- Ensure completeness and accuracy for audit and compliance
- Coordinate with Finance, Operations, and Project teams
Qualifications
- Bachelor’s degree in Business, Accounting, or related field
- 1–3 years experience in billing, documentation, or admin work
- Detail-oriented with strong organizational skills
- Proficient in MS Excel and document management
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