Assistant Accountant

About this role

Accounts Receivable (AR) Issue invoices for progress claims, variation orders (VO), and other billings Monitor collections and follow up on overdue project payments Prepare Statement of Accounts (SOA) for clients Accounts Payable (AP) Process subcontractor and supplier invoices Verify invoices again

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• Accounting / Auditing / Taxation
• Open Banking
• meeting project deadlines
• Organisational Skills
• Financial Tasks

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