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Job Description
- Process accounts and incoming payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
- Prepare bills, invoices and bank deposits.
- Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
- Follow payment of suppliers invoices on due date.
Job Requirements
- Education: Bachelor’s Degree of Accounting
- Experience: 3 years’ experience in Construction field is a must.
