Processing of all completed Close and Bill Request for all units under Group

Billing

Processing of all completed Close and Bill Request for all units under Group

1. Monthly retainer fee
2. HKTB
3. KC
4. Interco/Intracompany
5. Any close and bill requested by staff thru email
6. Follow up on any related matters that affected invoices through email with F+, staff, vendor, and client.
7. updating excel summary that related to the billing

Expense Claim

Processing all submitted Expense claims is in line with current company policies such as Gift & Entertainment, Meal Allowance, and other entitlements.

Updating of any gift entertainment form received from the staff

Payment

Processing on EPRFs that received from staffs

Others

Record Freelancer cost, timesheet and write off

Creating vendor in MC for admin/finance and checking vendor for others unit

Assist finance team on anything that related to finance