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Job Description
- Manage Accounts Payable.
- The process, distribute and maintain Account Payable checks and its system records.
- Follow up on payment of invoices and any other inquiries.
- Preparation of Checks and other payment forms to vendors to ensure timely payment.
- Responsible for monthly analysis of AP, supplier’s down-payments, petty cash, notes payable and prepaid expenses.
- Reconcile the contractor interim invoices and final invoices.
Job Requirements
- University degree in Accounting.
- Experience: from 3 to 5 years.
- Experience in construction and contracting companies is preferred.