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
up with managers on Ageing WIP and Debtors
Client and Member firm 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
Job ID 300000597540081
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Job Detail
Job Id
JD1824558
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Dubai, DU, AE, United Arab Emirates
Education
Not mentioned
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Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.