Global Project Accountant (EPCM) – Invoicing & Cost Control

Lycopodium; Philippines; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Flexible work arrangements

Career development and training

Diversity and inclusion

Job summary

Lycopodium Philippines is currently recruiting for a Project Accountant to join the growing Project Services team in Manila. The role focuses on robust cost control, project accounting and timely financial reporting across EPCM projects in mining, oil & gas and construction sectors.

You will generate PPCs, process IA forms, support month-end activities and coordinate with clients and vendors to resolve invoice queries, ensuring timely project close-out and handover of reports.

Qualifications

• 3+ years in cost control, project accounting, or financial management, ideally in EPCM environments.
• Experience with invoicing processes, PPC, IAFs, and payment matching is preferred.
• Knowledge of computerised accounting cost control systems and their operations.

Responsibilities

• Generate Progress Payment Certificates (PPC) and collate supporting docs for invoices.
• Create and process invoice approval forms (IAFs) and maintain registers. Match/batch/vouch payments.
• Prepare and transmit payments runs per project procedures.
• Assist in Month End Reporting and Journals as required.
• Coordinate with Projects personnel, clients and vendors to resolve invoice/payment queries.
• Ensure complete project close-out and hand over reports and files to the client on time.

Skills

Cost control

Project accounting

Financial management

Education

Engineering/Finance/Commerce degree

Tools

Accounting software

Job description

Lycopodium Philippines is currently recruiting for a Project Accountant to join the growing Project Services team in Manila. The role focuses on robust cost control, project accounting and timely financial reporting across EPCM projects in mining, oil & gas and construction sectors.

You will generate PPCs, process IA forms, support month-end activities and coordinate with clients and vendors to resolve invoice queries, ensuring timely project close-out and handover of reports.