1. Internal Meetings: Coordinate and schedule internal team meetings.
2. Timeline Management: Ensure adherence to internal project timelines.
3. Invoice Processing: Receive and process project invoices.
4. Database Entry: Record invoice details in the database.
5. Payment Tracking: Confirm timely payment of invoices.
6. Document Organization: Maintain organized records.
7. Collaboration: Coordinate with Project Managers for smooth operations.
8. Team Communication: Keep the team informed about finances and timelines.