Job Description : Project Bill booking and verification Weekly outstanding checking and processing for payments Creation of CWIP Asset Codes and CWIP Aging Follow-up for clearance of Project Vendor Advances Preparation of lists and follow-up for GRN pending bill submissions Reconciliation of Project and Contractor vendor accounts Monitoring of Vendor Retention and Ageing Monitoring and follow-up of Project Open Purchase Orders (PO) for clearance Coordination for Auditor requirements Preparation of monthly provisions for MIS Additional Key Skills: Strong knowledge of Project Accounting and Accounts Payable (AP) processes of SAP Experience in Project Bill verification, booking, and payment processing. Strong analytical skills in Excel for reviewing vendor ledgers, PO status, and outstanding reports. Effective coordination with internal departments, project teams, and vendors for bill clearance and document collection. Effective communication for liaising with project teams, auditors, and...