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

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.

Attention to detail, management skills