Accounting
- Prepare and process, invoices, cheque requests, manual cheques, and contract payments.
- Ensuring to receive purchase orders, and to match with the invoices before proceeding payment.
- Reviews and verifies purchasing and accounts payable transactions prior to posting into the system.
- Analyze, interpret, and provide internal distribution of financial information in order to appraise operating results in terms of profitability and performance against budget.
- Responsible for ensuring that all invoices are prepared in a timely and accurate manner. Invoicing risks or issues are identified with stakeholders to provide mutual resolution.
- Identify variations in accounts and recommend corrective actions.
- Preparing quarterly letters for balance confirmation for sub-contractors.
- Keeping track of Monthly/Quarterly reports for Management.
- Preparing templates and Memos as and when required (like- emergency purchases, petty cash)
Bachelor’s degree in accounting.3-5 years of experience (preferably in Construction).Excellent time management and attention to detail skills are required.Experience in working on an ERP system (SAP) is a plus.Good proficiency in English (verbal and written)