Age Analysis reports. Prepare the Received not Billed report for foreign suppliers for review. Prepare
Age Analysis reports. Prepare the Received not Billed report for foreign suppliers for review. Prepare
relation to budget. Approve timesheets. Perform billings and manage WIP. Performance management of staff
relation to budget. Approve timesheets. Perform billings and manage WIP. Performance management of staff
approved and within set budgetary costs. Prepare the billing to assigned customers and send to Customers on
approved and within set budgetary costs. Prepare the billing to assigned customers and send to Customers on