Job Description
Accounts Payable & Receivable
Manage daily accounting operations and maintain records in the ERP system.
Process payments and collections accurately and timely.
Follow up on outstanding invoices and collections.
Assist in preparing payment vouchers and bank transfer instructions (e.g. GIRO).
Record all inflows and outflows in the cash book.
Assist in maintaining project-related accounting records and cost summaries.
Support in matching purchase orders, delivery orders, and invoices for construction projects.
Maintain proper documentation and filing for audit and compliance purposes.
Liaise with internal teams, vendors and customers on financial re...
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application