Found Description
Job Description and Responsibilities Accounts Receivable (AR)
- Issue invoices for progress claims, variation orders (VO), and other billings
- Monitor collections and follow up on overdue project payments
- Prepare Statement of Accounts (SOA) for clients
- Process subcontractor and supplier invoices
- Verify invoices against Purchase Orders (PO), Delivery Orders (DO), and contracts
- Prepare payment vouchers and schedule payments to subcontractors and suppliers
- Reconcile supplier statements
- Monitor and record project revenue and costs for each project
- Track project budgets vs actual costs and highlight variances
- Assist in Percentage of Completion (POC) calculations for revenue recognition
- Track project expenses such as materials, subcontractor costs, labour, and equipment
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