Site Accountant
About This Role
Process and verify supplier invoices, subcontractor bills, and payment applications
Ensure all invoices are supported by approved LPOs, delivery notes, and GRNs
Maintain accounts payable records and reconcile vendor statements
Coordinate with site engineers, procurement, and head office finance team
Prepare payment schedules and assist in timely vendor payments
Monitor site petty cash and expense claims
Maintain accurate records of site expenditures and budget utilization
Assist in monthly closing, accruals, and reporting
Ensure compliance with company financial policies and procedures
Support audits by providing relevant documentation and reports
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