Found Description
Job Responsibilities
- Prepare Purchase Orders (POs) in line with project budgets and update budgets accordingly
- Maintain and organize contractual and administrative documentation databases, including contracts, invoices, and supplier documentation
- Track invoices throughout the full lifecycle, from certification approval to payment
- Ensure invoices comply with contractual conditions and include all required supporting documentation
- Monitor and update project budgets, tracking expenditures and identifying variances
- Maintain and regularly update project cash flow forecasts based on project progress and financial conditions
- Prepare periodic financial reports, including:
- Weekly Cashflow Reports
- Monthly Budget Variance Reports
- Monthly Budget Consolidation Reports
- Updated financial models and internal committee presentations
- Support the Technical Cont...