Support Financial Controller on financial operations of construction projects.
This position involves assisting with various accounting tasks, Documentation, Filing, Scanning and book keeping, maintaining accurate financial records, and ensuring compliance with company policies and procedures.
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1. Verify and ensure the supplier invoices are correctly billed against our confirmation purchase order before posting the supplier tax invoices into Navision system.
2. Verify any discrepancies arising from the supplier tax invoice and follow up with the subsequent credit note or purchaser.
3. Reconcile monthly accounts payable transactions with the supplier statement of accounts to ensure all transactions are posted correctly.
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