Job Purpose:
The role supports financial control by maintaining proper documentation, reconciling accounts, and ensuring compliance with contractual terms, tax regulations, and internal procedures.
Job Requirements:
- Manage complex vendor payment processing and ETA portal operations.
- Handle high value commission payments and broker relationship management.
- Recording all safe transactions and bank transactions.
- Coordinate bank reconciliation for payment accounts.
- Coordinate vendor setup and documentation compliance verification.
- Process related company transactions and transfer pricing compliance.
- Handle complex employee expenses and advance settlement issues.
- Manage month-end closing procedures and audit preparation.
- Process routine IPC payments and calculate retention deductions.
- Coordinate with social insurance offices for compliance verification.
- Handle contractor payment documentation and filing.
- Process variation order payments per approved amounts.
- Update contractor accounts and maintain payment records.
- Assist with retention release processing and documentation.
- Handle daily construction payment transactions and inquiries.
- Maintain construction payment files and audit documentation.
Job qualifications:
- Bachelor`s degree in Accounting.
- From 3 to 5 years of experience in Accounting.
- Proficiency in ERP systems (SAP, Odoo, Microsoft Dynamics) and financial tools.
- Advanced Excel skills and good understanding of financial reporting tools.
- Excellent Problem solving skills.
- Excellent analytical skills.
