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Job Purpose:The role supports financial control by maintaining proper documentation, reconciling accounts, and ensuring compliance with contractual terms, tax regulations, and internal procedures.

Job Requirements:Manage complex vendor payment processing and ETA portal operations. Handle high value commission payments and broker relationship management. Recording all safe transactions and bank transactions. Coordinate bank reconciliation for payment accounts. Coordinate vendor setup and documentation compliance verification. Process related company transactions and transfer pricing compliance. Handle complex employee expenses and advance settlement issues. Manage month-end closing procedures and audit preparation. Process routine IPC payments and calculate retention deductions. Coordinate with social insurance offices for compliance verification. Handle contractor payment documentation and filing. Process variation order payments per approved amounts. Update contractor accounts and maintain payment records. Assist with retention release processing and documentation. Handle daily construction payment transactions and inquiries. Maintain construction payment files and audit documentation.

Job qualifications:Bachelor`s degree in Accounting. From 3 to 5 years of experience in Accounting. Proficiency in ERP systems (SAP, Odoo, Microsoft Dynamics) and financial tools. Advanced Excel skills and good understanding of financial reporting tools. Excellent Problem solving skills. Excellent analytical skills.