About this role
Verify subcontractor and vendor invoices against contracts, POs, and certified work done.
Record invoices into accounting software, prepare payment vouchers and process vendor payments.
Reconcile vendor statements and resolve invoice discrepancies.
Prepare and issue AR invoices in accordance with contract terms.
Monitor tenant payment status and follow up on any overdue amounts.
Record receipts and reconcile against tenant accounts.
Prepare loan drawdown requests and supporting documentation for submission to the bank.
Liaise with the bank on drawdown timing, documentation queries, and facility conditions.
Monitor cash flow position against upcoming payment obligations.
Maintain and update bank outstanding listing, payment obligations, and related schedules.
Who we’re looking for
- Diploma/Degree in Accounting, Finance, or related field.
- Minumum 3 years experience with direct exposure to project/development loan drawdown, claims, certification, or construction-linked banking facilities.
- Experience with SQL Accounting & Biztrak.
- Construction or project-based industry background strongly preferred.
Sound like you?
Send your CV and the consultant who owns this role will come back to you.