Posted By
Posted in
Banking & Finance
Job Code
1462553
This position will have the overall commercial and financial reporting responsibilities of the Projects business of the Manufacturing Company .
1. Liaise with Commercial team to issue job level Purchase orders. Track multiple vendor PO's against a particular job.
2. Track vendor bills based on work done, maintain running bills and ensure that vendor expenses are in line with purchase orders,
3. Manage vendor payments based on job completion.
4. Based on work done, raise Invoices on customer for revenue and track invoices for payment.
5. Ensuring cost booking and vendor- accounts payable is done on time.
6. Working with the sales team and site team to keep track of work being done at site
7. Managing the system (SAP) to facilitate vendor billing and customer invoicing.
Critical Tasks :
1. Responsible for project level vendor payments and customer billing for each job.
2. Track and report job level revenue and costs.
3. Managing the system (SAP) to facilitate vendor billing and customer invoicing.
Educational Background and Work Experience :
Educational Background :
Chartered Accountant or equivalent with minimum 10 plus years' experience
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Posted By
Posted in
Banking & Finance
Job Code
1462553
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