Handle the full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), bank reconciliation, and month-end/year-end closing.
Prepare monthly management accounts, financial statements, and supporting schedules.
Perform account reconciliations and ensure the accuracy of financial records.
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Responsible for all tender bid (from pre-qualification stage until submission) including preparation of pre-Q documents, to study scope of works, specification, drawings, taking off quantity & measurements, preparation of schedule of rates & technical data, bill of quantity and cost estimation to ensure complete submission before due date.
To participate in site tender briefing, meetings and negotiations when necessary.
To review tender bid documents and ensure estimations comply with relevant regulations, industry standards, and company policies. This may include understanding legal.
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Seeking an enthusiastic, results-driven procurement professional to support and deliver solar projects by managing the end-to-end purchasing process, ensuring cost-effective procurement strategies, fostering strong supplier relationships, and collaborating with internal teams to ensure timely delivery and quality supply for renewable energy initiatives.