Job Details
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Job Description
- Review the subcontractors technical invoices and apply the financial deduction according to the signed contracts.
- Review and book the material invoices after matching the documents.
- Issue the advance payments to subcontractors & suppliers.
- Enter the invoices on ERP and print the journal entries and payment vouchers
- Review and book the petty cash on ERP.
- Make sure that all documents related to petty cash are according to company policy.
- Dealing with the suppliers and subcontractors and reconcile the balances according to the agreed payment terms.
Job Requirements
- Bachelor Degree in Commerce , Accounting Dept.
- 3-6 years of experience in the same position.
- Oracle experience is a must.
