•	Handle costing/posting of invoices duly supported with required documents and attachments.
•	Ensure that all suppliers/subcontracting invoices/certificates are costed on a timely basis, while debit balances are reconciled and cleared on a regular basis.
•	Liaise with suppliers to reconcile differences in balances and clear outstanding issues.
•	Provide assistance to internal and external audit field works.
•	Highlight accounts manager/deputy accounts manager on areas in which costs can be optimized.
