Billing
Processing of all completed Close and Bill Request for all units under Group
- Monthly retainer fee
- HKTB
- KC
- Interco/Intracompany
- Any close and bill requested by staff thru email
- Follow up on any related matters that affected invoices through email with F+, staff, vendor, and client.
- 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