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Experienced finance and accounting professional with strong background in accounts payable, SAP payment processing, bank reconciliation, banking correspondence, cash management, vendor coordination, trade and bank guarantee documentation and financial reporting.
Job Responsibility
Preparation and posting of bank and cash vouchers in SAP
Execution of SAP payment run processes
Updating trade and bank guarantee documentation
Handling banking correspondence
Maintaining records of POA and related documents
Bank reconciliation
Tracking payments and coordinating with vendors for related documentation
Preparation and posting of cash payment vouchers in SAP
Bank and cash-related reporting
Trade and guarantee reporting
Other AFC-related activities as required
Requirements
University degree or diploma in relevant discipline or equivalent
Significant experience in the industrial construction of large or XL gas plants
Covered a similar role in at least 2-3 projects of comparable size
A minimum of 12-15 years of relevant experience
Excellent communications and interpersonal skills
Attention to detail, management skills
Team-oriented skills, self-motivation, and direction, with strong bias toward timely performance and problem resolution