Job Description
Manage Accounts Payable (AP) and Accounts Receivable (AR), including invoicing, payments, and reconciliations. Prepare invoices, purchase orders, delivery orders, payment vouchers, and other financial documents. Maintain accurate accounting records and perform bookkeeping in accordance with company policies. Assist in monthly financial reporting, bank reconciliations, and account schedules. Monitor outstanding receivables and follow up on customer payments. Maintain proper financial and project documentation to support audits and compliance. Coordinate with suppliers, clients, and project teams on finance and payment matters. Support procurement administration and monitor project-related expenditures. Perform general administrative duties, including record management, correspondence, and office coordination. Undertake other accounting and administrative responsibilities as assigned.
