The candidate should be
- Closely coordinating with procurement, technical team, treasury and management.
- Handling bank and cash transactions, ensure complete documentation of all payments (cash and bank transactions), day end closings.
- Writing cheques after verification of supporting evidences and getting them signed by competent authorities (CEO and other signatories).
- Posting all payments in accounting software.
- Preparing bank reconciliation statements and should be in coordination with tax, internal audit team as well as external auditors.
- Fresh ACCA or MBA/M.com with one year experience or bachelors in Finance with three years of relevant experience
- 1 year experience
- Should at least have accounts payable, treasury, finance experience preferably in Construction industry