Responsibilities:

• Record and journalize invoices and credit notes, ensuring that all information is recorded fully, accurately and in compliance with approved procedures
• Review vendor invoices for completeness and consistency with supporting documentation and assist in providing project cost allocation
• Initiate periodic closing process, generate actual costs reports and perform account reconciliation
• Analyze material variances against the budget and communicate them to relevant stakeholders
• Evaluate unbilled revenue and periodically communicate to superior for discussion with project operations, project controls and contracts team
• Maintain record of procured bank guarantees in relation to client progress payments and stage of project completion
• Further discuss the course of action required in consultation with team leader
• Monitor client invoices payment and escalate overdue amount...