-Strong Accounts Payable experience.

-SAP ERP (FI/MM) proficiency.

-Experience in EPC, construction, or infrastructure industries

-Exposure to Letters of Credit (LCs) and trade finance documentation.

-Strong supplier reconciliation and payment management experience.

-Team supervision and stakeholder management capabilities.

-Supplier & Subcontractor Management

-Review and process Progress payment certificates.

-Commercial invoices, Interim and final invoices, Retention payments & Advance payment recoveries.

-Banking & Trade Finance Support

-Petty Cash Management

-Month-End Closing & Reporting