for interim payments Prepare subcontractor final accounts with reference to final valuations Prepare monthly valuations/claims for submission to clients, accounting for all variations and additional work Monitor
for interim payments Prepare subcontractor final accounts with reference to final valuations Prepare monthly valuations/claims for submission to clients, accounting for all variations and additional work Monitor
Monitor and manage inventory levels, taking into account lead time, production capacity, and supply chain
Direct and achieve operational objectives. Oversee accounts and manage financial aspects of the operation
submit progress claims, valuations, and final accounts Maintain accurate records and documentation related
ensure smooth execution of client transactions and account maintenance - Stay up-to-date on industry regulations
negotiations. Develop sales with new and existing accounts in assigned areas to meet business targets. Develop
negotiations. Develop sales with new and existing accounts in assigned areas to meet business targets. Develop
you. Requirements Bachelor's degree in Finance, Accounting, or related field Minimum of 2-4 years of experience
Prepare SLA or other reports required on client account status. Provide first-line support to SLA clients