https://bayt.page.link/BGN5Z8VCo9zjZdL19
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

Responsibilities:


Job Code Opening


  • Process Job opening codes. Review all related documents and details (JIM, Approvals, Risk Conflict, Client Evaluation, Sentinel, Engagement Evaluation, Engagement Letter, MFE, Outlays, Billing & Revenue, Payouts, Sub Tasks, Conflict Check, RM check list, CBC check, CRM etc.)
  • Generate JSRs as requested by the project team.
  • Make amendments to the project codes as requested by project team.

Billing and Invoicing:


  • Assist with processing all departmental, inter-firm, subcontractor, client & supplier invoices by obtaining necessary approvals. 
  • Ensure timely billing of services, by coordinating with respective engagement managers.
  • Carry out any other duties as requested by the HOD/ Administration Lead
  • Ensure timely billing of services, by coordinating with respective engagement managers.

Financial Planning and Analysis:


  • Support FP&A Lead on preparing reports on WIP Debtors
  • Follow up with managers on Ageing WIP and Debtors
  • Client and Member firm follow up on Ageing invoices. 

Risk:


  • Support the risk team with their daily tasks
  • Help creating opportunities and closing it.
  • Carry out any other duties as requested by the HOD/ Operation Leads 

Education requirements: 


  • Minimum Bachelor’s Degree Holder 

Work experience requirements:


  • Minimum of 1 years’ administrative experience preferably within the UAE. 
  • Proven Administration experience within an Financial services firm 

لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.