Maintain project related Records
Review account totals related to project assets and expenses.
Coordinate payments to subcontractors with project teams.
Reconcile supplier statements and follow up of invoices.
Prepare Monthly Material, Labor and Overhead expenses report.
Monthly stock reconciliations.
Authorize the transfer of expenses into and out of project related accounts.
Petty Cash management.
Answers suppliers’ queries.
Check all financial transactions for accuracy.
Filing of various documents with relevant backup.
Preparing Annual budget, P& L, financial statements etc
Only candidates with contracting experience need to apply.