Gain cross-functional exposure by working closely with project managers, suppliers, and senior leaders on billing, payment sequencing, and cashflow planning. This role offers daily interactions with site accountants and procurement to keep payments aligned to progress.
Maintain proper records of cash receipts, payment vouchers, supplier invoices, and expense claims, ensuring all transactions are supported by relevant documentation.
Support the setup and implementation of MSI-AIS or GTP processes and ensure accurate posting of transactions to the appropriate revenue and cost centres.