Job Details
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Job Description
- Review and classify the invoices of the suppliers and the requests for issuance of checks and make sure that they match the contract and record the invoices on the Data Link
- Review the accounts of the suppliers and match them with the balance and make sure all the expenses are loaded
- Prepare and execute bank transfers to suppliers and issue checks to them
- Review and enter the daily entries of the GL accounts
- Prepare & maintain analysis for the accounts of suppliers and follow up the requests of suppliers.
- Participate in the audit budget
Job Requirements
- 2 – 4 years experience
- Previous experience in Real Estate will be an asset
