· Support the company in optimizing its financial transactions and systems

· Strengthen and grow relationships with vendors through timely payments

· Assist in streamlining and improving the accounts payable process

· Exercise integrity and confidentiality in financial reporting

· Comply with national and local financial regulations

· Review invoices for appropriate documentation prior to payment

· Perform invoice and general ledger data entry

· Project cash and time sheet postings

· Reconciliation of Suppliers’ Accounts

· Reconciliation of Project cash advances

· Liaison with installation team, for allocation of project expenses

· Month end closing tasks related to accounts payable

· Weekly and monthly reporting

· Assist Finance Manager as needed

Depending on the company’s priorities, the job holder may be assigned other tasks within his skills and competencies and for which he will be trained by a third party if needed