Accounting & Fiscal Supervisor

Responsibilities

• Prepare and post bank and cash vouchers within SAP
• Execute SAP payment run processes and manage cash payment vouchers
• Update and manage trade and bank guarantee documentation
• Handle all banking correspondence and maintain records of POA and related documents
• Perform regular bank reconciliations and manage bank and cash-related reporting
• Track payments and coordinate closely with vendors regarding documentation
• Manage trade and guarantee reporting and other AFC-related activities

Requirements

• University degree or diploma in a relevant discipline or equivalent
• 12-15 years of relevant professional experience in finance and accounting
• Proven experience in the industrial construction of large or extra-large gas plants
• Demonstrated experience covering similar roles in at least 2-3 projects of comparable scale
• Proficiency with SAP payment processing
• Strong knowledge of trade and bank guarantee documentation
• Excellent communication, interpersonal, and management skills
• High attention to detail and a strong bias toward timely performance and problem resolution

Benefits

• Excellent salary package with comprehensive benefits