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Job Description
- Validating the payment requests of contractors and suppliers and the actual progress of service performed, agreements and pre -set budgets
- Processing that Payments in a timely manner as per payment terms and agreements.
- Managing and continuously updating contractors and supplier payable accounts.
- Analyzing tenders and linking it with the expenses also generating reports of all expected costs for management to make right decisions
- Reviewing and validating letters of Guarantee’s terms and conditions.
- Reviewing, verifying expenses requests and registers it.
- Ensuring that the transactions and the expenses are according to the internal auditing.
- Updating and documents payable accounts.
- Managing contracts of suppliers and contractors.
- Reviewing the payments of contractors, suppliers in accordance to the contracts and the pre-set budget.
Job Requirements
- Bachelor of Commerce
- Experience 5-7 years of experience
- Perfect computer skills
- A Methodical approach and problem-solving skills
- Analytical ability
- Communication and interpersonal skills
- Experience witrience as an Accounts Payable Accountant.
- Experience is preferred any of the ERP System
- Experience as an Accounts Payable Accountant.
- Experience in an industrial company is preferred.
