Responsibilities

• Assist to prepare workings and issue invoices and credit notes for monthly interfirm billings - mainly for blocked headcount model (including AandA, DSS, Global, AP and costs for TM).
• Generate monthly WIP reports for each BU for TandM billing and work closely with the BU with related issues when necessary.
• Liaise with BU and assist to issue invoices for all consolidated TandM billing with the correct tax codes.
• Liaising with prime entities for reconciliation issues in relation to ...