- Creating new client and new matter in billing software for daily timesheet.
- Sending reminder and timeline to all advisors before month end .
- Summarizing timesheet by individual client.
- Generating WIP report from billing software, filtering by project manager (PM) and sending WIPs to respective (PM) Β for asking billing instruction.
- Drafting bill as per advice from advisor and according to signed engagement letter (EL), CS and confirmation email.
- Sending bill to advisors for review and finally send to partner for review.
- Sending hardcopies invoice and official receipt to client by courier.
- Sending email to new joiner and IT to create new employee ID and installing timesheet software in the new joinerβs laptop.
- Providing trust request number to advisors .
- Bachelor degree, MBA, CAT/ ACCA is preferred
- Technically sound
- Strong English skill both written and spoken
- Outstanding interpersonal skills
- Able to work independently and as a team member.
- Honesty and integrity
- Able to meet deadlines and work independently Sound comprehension skills
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