
Finance Staff
4 days ago
Responsible for processing disbursements and monitoring payments related to land acquisition, projects, suppliers, contractors, brokers, and other expenses. Ensures timely, accurate, and compliant transactions in line with company policies and regulations. Also handles review, validation, and scanning of Cash Advance (CA) liquidations and supporting documents for proper posting of journal entries.
Key Responsibilities:
- Process and record disbursements in the accounting system/SAP.
- Prepare, route, and release checks and deposit slips, ensuring proper signatures and fund availability.
- Maintain updated disbursement and CA liquidation records (both physical and digital).
- Review CA liquidations for completeness, accuracy, and compliance with policies and budgets.
- Support audits by providing accurate documentation.
- Coordinate with project managers, procurement, and suppliers on payment schedules and requirements.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- 1–2 years' experience in disbursements/AP/finance (real estate or construction background preferred; fresh grads may be considered).
- Knowledge of SAP and construction billing is an advantage.
- Strong attention to detail, organization, and time management.
- Good communication skills for coordination across teams and partners.
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