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Job Description
Ø Manage and supervise the accounts payable.
Ø Ensure that ERP, policies, and procedures adhere to company policies.
Ø Review and ensure timely payments of Vendors’ and contractors' Invoices.
Ø Preparing the Costing Sheet and ERP Landed Cost.
Job Requirements
- bachelor's degree
- Preferred Experience with ERP.
- Experience Not Less Than 5 Years in Payable and Costing Projects or Contractions.
- Monthly Dues Report.
- Costing Sheet (Landed Cost).
- Cost Center Report (Projects).
- Vendors and Contractors Statements.
- Payment status and Invoice dues.
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