Job Description
Job Description
Roles and Responsibilities
Accounts Payable: Manage supplier accounts, track VAT/taxes, coordinate advance payments, and reconcile accounts.
Accounts Receivable: Coordinate invoice submission, monitor payments, and follow up on contracts.
Intercompany Billing: Track intercompany contracts and settle payments between group companies.
Reporting and Coordination: Collaborate with departments to report WIP, MIS reports, and follow up on KPIs. Assist in audits and ensure accounting processes run smoothly.
Required profile for candidates
Any nationality
Bachelor of Accounting (Finance and Accounting)
any
Bachelor’s degree in Accounting, Finance or related field.
Proven experience in a similar role, preferably in contracting or construction.
Proficiency in ERP systems (preferably Odoo) and MS Office programs.
Strong organizational, analytical and communication skills.
Attention to detail and ability to meet deadlines.