Responsibilities:
Identify and evaluate tenders/RFPs/RFIs, compile responses, and track success rates.
Register projects, update and maintain billing forecasts, issue invoices, and manage debtors and collections.
Ensure adherence to ISO processes, conduct audits, and report compliance.
Record, allocate, and reconcile monthly petty cash expenses.
Manage financial records, personnel files, office supplies, and assist the Financial/Branch Manager as needed.
Requirements:
Diploma in Accounting or Bookkeeping.
Minimum of three (3) years of relevant experience.
Proficiency in accounting/project management software (Proman is optional).
Strong skills in bookkeeping, MS Outlook, Excel, and Word.
Excellent time management, communication, and problem-solving skills.
Detail-oriented, organized, and accurate.
Ability to work in a team and resolve conflicts effectively.
Knowledge of ISO requirements and audits.
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