Account Officer at KALTANI

About The Role

• This role supports day-to-day financial operations at the Project site by managing payments, transactions, reconciliations, and accurate record-keeping, ensuring financial transparency at the site.

Key Responsibilities
Financial Transactions Processing:

• Accurately process invoices, vendor payments, and expense claims in line with company policies
• Verify supporting documentation before posting transactions
• Ensure timely posting of all entries into the accounting system

Financial Record Keeping:

• Maintain up-to-date and well-organized financial records and ledgers
• Ensure proper documentation and filing of all financial transactions
• Support data integrity within accounting systems.

Reconciliation & Reporting Support:

• Perform monthlypaymentand account reconciliations
• Identify discrepancies and escalate unresolved issues
• Support preparation of periodic financial reports.

Receivables & Payables Management:

• Process payments for waste purchases
• Track outstanding receivables and follow up with clients
• Maintain vendor schedules and ensure timely payments
• Provide aging reports and highlight risks.

Requirements

• B.Sc Accounting , 3–5 years experience