Responsibilities:

• Project billing to client via Oracle
• Prepare invoice breakdown and supporting documentation for client
• Communicate with Project Manager for billing arrangement
• Co-ordinate signature and courier arrangement
• Answers invoice queries received from project manager and clients
• Make sure accurate, timely with proper compliance of company policies and procedures
• Any additional relevant duties assigned by the Company

Requirements:

• Diploma or above in Business, Finance or related discipline
• At least 1-2 years relevant working experience in AR or AP and billing an advantage.
• Good command of both written and spoken English and Chinese
• Knowledgeable of MS office and Excel skills
• Experience in Oracle billing system and Macro/ VBA are preferred

About AECOM

AECOM is the world’s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical expertise and innovation, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $13.2 billion in fiscal year 2020. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.