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Job Description & Requirements
Job Description
Maintain organized accounting files and records
Preparing invoices, payment vouchers, and purchase records
Monitoring project expenses and supplier payments
Handling accounts payable and receivable
Maintain petty cash and expense records
Coordinating with project/site teams on claims and costing
Track subcontractor claims and payment schedules
Support management with financial reports and analysis
Requirements
Job ID: 147361413
Skills:
Ms Excel, Financial Software
Skills:
Ms Excel, Quickbooks, Globe3, General ledger functions
Skills:
Excel, Microsoft Office Applications, Accounting Software
Skills:
Liquidity monitoring, GST submission, Accounts Payable, Cash Flow Management, Compliance with accounting standards, Financial procedures
Skills:
Excel, Ms Office, Auditing skills, Basic Bookkeeping, Accounting Software
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