• Vendor Management
• Assist in the sourcing of vendors
• Raising of purchase orders and perform goods receipt on vendor invoices on Coupa
• Ensure completeness of documents before raising Purchase Orders
• Address any vendor concerns
• Monitor vendor invoices until it's settled
• Drive good business relationship with vendors

• Billing, collection, and client relations
• Assists CMT in preparing commercial proposals
• Ensure completion of documents such as signed contract, client purchase order, certificate of completion before billing request.
• Raise billing request on completed services
• Liaising with the client regarding payment of invoices

• Month-End Close
• Creation and review of management reports such as P&L, WIP, Unbilled Revenue,
• Billing or any other management reporting and manage month-end close for each client

• Perform accrual of revenue and costs for unbilled services and unpaid vendors
• Ad-hoc reporting as requested by the business

Please refer to job description.