Adhere to relevant policies, procedures and work instructions as defined in the Company’s Quality System to demonstrate Risk Base Thinking and Performance Base Approach in all undertaking and to ensure achievement of intended results.
Adhere to relevant policies, procedures and work instructions as defined in the Company’s Health, Safety and Environment Requirement to demonstrate Risk Base Thinking and Performance Base Approach in all undertaking and to ensure achievement of intended results.
Assist with the preparation of monthly accounts, including checking and processing subcontractors’ certificates, invoices, miscellaneous bills for payment, and internal debit advices.
Assist with the consolidation of accounts with HQ accounts on a monthly basis.
Prepare payment vouchers and issue debit/credit notes/cheques, for invoices that are due for payment, including arranging for authorised signatories, and releasing cheques to payees.
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