PAM 18676 - Project Finance Administrator (Construction) – East Rand

Your duties will encompass:

• Collect, consolidate, and verify financial and operational data from multiple project sites nationwide.
• Compile and prepare monthly payment certificates in line with contractual and company requirements.
• Ensure all supporting documentation is accurate and complete before submission,
• Coordinate with on-site teams to obtain approval of payment certificates.
• Generate and issue client invoices based on approved payment certificates
• Review and validate timesheets & Claims Verification
• Create and manage purchase orders in line with project and company requirements.
• Maintain records of personnel accommodation across projects
• Debtors & Cash Flow Management
• Process Improvement & Reporting
• Generate and process quotations for external clients using Pastel accounting software.