Publicis Groupe, the third largest communications group in the world, is a global network of over 80,000 professionals across more than 100 countries, delivering marketing, communication, and digital business transformation services.
We are looking for a highly organized and proactive Administrative Sta8 member to ensure smooth daily account management and finance operations. You will serve as a vital link between the account servicing team, finance department, external vendors, and freelancers, providing essential support through document management, cost estimate generation, purchase order issuance, and billing submissions.
Responsibilities
Client / Brands
- Maintain job forms and templates
- Partner with client servicing persons and finance for job opening and cost estimate generation
- Coordinate documentation and process new job creations
- Create and ensure compliance of CE request templates
- Cost estimate generation and management
- Record keeping of jobs and CEs
Vendor Management
- New vendor registration, onboarding and amendments
- Coordinate with suits on PO requirements
- Issuing purchase orders
- Maintain PO trackers
- Monthly housekeeping of unmatched POs
- Tracking/housekeep stock library POs
- Coordinate vendor invoices
- Checking and approval of incoming invoices
Client Billing
- Follow up with suits on job completion
- Compile supporting documents for bill processing
- Timely preparation and submissions of billing drafts
- Work closely with suits and finance team for billing related matters
- Prepare, compile and submit accrual memo for revenue take-up on a monthly basis
- Maintain records for recurring monthly invoicing for long-term jobs
Freelancer Management
- Freelancers’ registrations on the system and onboarding
- Document coordination for registration
- Master data follow ups to ensure completion of registration
- Issue POs for freelancers
- System timesheet / hours management
- Freelancer invoices – checking and approvals
- Liaise with finance to facilitate accurate and timely payments processing
- Collaborate with account management team for accuracy in details for setting up of new jobs, raising cost estimates and issuing POs to vendors, strictly following deadlines
- Accurate documentation, registrations and management of freelancers
- Provide support in troubleshooting system issues in coordination with IT teams to ensure smooth operations
Documentation and Reporting
- Maintain organized client and job-specific folders with all signed documents systematically filed and easily retrievable
- Generate periodic reports
- Coordinate with finance to ensure accuracy and completeness of required documentation
Compliance
- Attend trainings scheduled by the company HR, finance, IT and team leads
- Maintain strict confidentiality for sensitive information and ensure adherence to company policies
Qualifications
- Experience: 6-8 years of experience in administrative and clerical role
- Software proficiency: advanced knowledge of Microsoft Suite – Word, Excel, PowerPoint, Outlook, Teams
- Communication: exceptional written and verbal communication skills
- Organization: time-management skills and multitasking with the ability to prioritize tasks effectively