DESKRIPSI PEKERJAAN
Prepares application documents for execution.
Prepares relevant vouchers and billing instructions for payment of government fees.
Prepares internal memos for collection and/ or return of documents/passports.
Other ad hoc administrative duties as they arise.
Assistance with the creation of Pre-Invoice Notes (PINs) and requesting billing once cases are ready to be billed.
Ensures all PINs are in line with agreed client fee schedules.
Ensure all PINs for disbursements are accurately captured.
Working with Finance to review caseworker reports to ensure that cases that are ready to be billed are timely actioned.
Ensuring bill rejection notes are promptly reviewed and addressed.
Ensure all receipts that need to be provided to client as part of invoice are uploaded in Fragomen Connect.
REQUIREMENT
A diploma in any discipline.
Reliable and conscientious with a good eye for detail.
Ability to work with multiple team members simultaneously at any given time
Good communication skills, organization skills & time management skills.
Ability to work under pressure.
Ability to track multiple case matters.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
