Monitoring supplier invoices and ensuring documentation aligns with purchase order terms prior to SAP posting

Coordinating with vendors for invoice-related documentation

Following up with Project Control and Procurement teams on pending documentation

Reconciling vendor invoices between SAP and supplier statements

Monitoring vendor bank guarantees and following up on expiry

Scanning and filing invoices in SAP

Preparing outstanding payment reports

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 5-10 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