Lead the preparation, review, and negotiation of contracts, subcontracts, and supply agreements for electrical systems in data centres and commercial projects.
Process supplier invoices from intercompany and third-party vendors, ensuring invoice descriptions, quantities, unit prices and total amounts agree with purchase orders and supporting documents before posting into ERP system.
Liaise with Director & Project Team to resolve any contractual disputes arising in the projects. Investigate and resolve or refer as appropriate disputes/complaints in accordance with contractual requirements in a timely manner
Bachelor's Degree in Accounting or a professional accounting qualification; Chartered Accountant (CA) or Association of Chartered Certified Accountants (ACCA) qualification is an advantage
Provide end to end assistance and guidance for the entire lifecycle of the contract. Ensuring all contract management activities are executed in accordance with Company/Business Unit directives and instructions including Company procedures and BU procedures.
Implements, maintains, and reviews payroll processing to ensure timely and accurate processing of payroll transactions including salaries, benefits, garnishments, taxes, and other deductions.