Able to handle and finalize the full set accounts and finalize monthly management accounts including but not limited to generate report and liaise with client, auditors,tax agent and authority
Manage day-to-day accounting operations including accounts payable (AP) and accounts receivable (AR)
Prepare invoices, payment vouchers, debit/credit notes, and official receipts...
Own end-to-end cash application performance across the assigned multi-entity portfolio, ensuring consistently high compliance with receipt-to-invoice matching standards.
Review and quality-check cash application and collections work completed by Executives; identify and correct recurring errors before month-end close.
Act as the escalation point for unresolved unapplied cash, system discrepancies, payment-matching exceptions, and customer disputes beyond Executive-level resolution....
Electrical Wiring
Circuit Breakers
Troubleshooting
Safety Procedures
Hand Tools
Power Distribution
Maintenance
Problem Solving
Teamwork
Attention to Detail
Electrical Codes
Electrical SLD Diagram
Cost Estimation
Contract Administration
Procurement
Risk Management
Tender Preparation
Value Engineering
Construction Management
Construction Management
1) Coordinate with utility owners, authorities, consultants and contractors on utility relocation and diversion works. 2) Identify and monitor existing utility conflicts within the construction work areas and coordinate necessary relocation works. 3) Monitor utility relocation progress, schedules and site activities to ensure works are completed in line with the project programme. 4) Attend site inspections and coordination meetings, and follow up on outstanding utility-related issues affecting construction. 5) Prepare and maintain utility relocation records, reports, drawings, correspondence and progress updates.