Posted Dec 22, 2014
Handling the whole payment process of the suppliers and subcontractors.
Handling Account Payables, Receivables, reconciliation with customers and suppliers, Petty Cash, Cash Flow and fund flow management etc.
Managing Payables, Ensuring completeness, reconciliations, aging, payments and queries from the suppliers.
Checking the invoices and process the JV’s in the system and manage the whole accounting pack.
Matching the Statement of Accounts to prepare the Cheque Applications.
Prepare the accounting pack for the payments of subcontractors.
Checking and processing the Plant & machinery invoices and hire orders for this particular project.
Compile and Update financial information to in the end of the month.
Checking and processing the time sheets of labors.
Ensure financial records are maintained in compliance with accepted policies and procedures.
Resolve accounting discrepancies and irregularities.
Continuous management and support of budget and forecast activities.
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