Job Responsibilities:

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/ 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