Document Controller

Contract Length: 3 Months.

Duties and Responsibilities: 

• Monitor the measurement and invoicing of purchase orders in coordination with the requester.
• Verify and reconcile measurements (outside the system) with accounting tool data to identify and report discrepancies.
• Provide support to the cost control team during year-end closing to ensure accurate provisions.
• Assist with the purchase order close-out process by coordinating across teams. 
• Updating the accounting tool upon liability confirmation and preparing cost reports for the new fiscal year.

Requirements:

• Professional accounting designation or related qualification with knowledge of accounting principles.
• Minimum of one (1) year of related experience and/or training in a similar role.
• Proficient in Microsoft Office applications, including Excel, Word, and Outlook.
• Strong attention to detail with excellent organizational and time management skills.
• Ability to work independently and manage non-routine financial analysis or reporting tasks.