Job Description

This is an exciting role and would require you to Perform client Invoice processing in D365 Weekly/Monthly timesheet reporting & induction to new joiners Month-end activities like monthly reports and statement reports Billing the invoices on a monthly and weekly basis Monthly and quarterly audits need to be submitted Process implementation and streamlining WIP management Publish various internal reports Responsible for maintaining process documents (SOPs, Process Maps, etc) Works in 1400 - 2300 hrs Qualifications You will be working closely with Senior Finance leaders from Omnicom Agencies, Accounting Teams, Controllers and Annalect Internal Leadership This may be the right role for you if you have Previous project client billing experience, a minimum couple of years experience(raising circa 100 invoices per month) Proficient in MS Office - MS Excel is a must Extremely detail-orientated Good Verbal and Written communication skills Great positive team attitude Graduation in finance Ready to take up additional tasks and challenges Self-Driven and Independent to perform the daily operations and handle & resolve Issues