Accounts Payable

NIG - مصر - القاهرة

-Review and verify supplier invoices against purchase orders and delivery notes.
-Record and post journal entries for suppliers accurately.
-Prepare monthly reconciliations with suppliers and follow up on balances.
-Monitor due payments according to contracts and agreed schedules.
-Handle contractors’ and suppliers’ payment certificates related to real estate projects


4-6 years experience at the same position -Real Estate Developer experience is a must
تاريخ النشر: اليوم
الناشر: Wuzzuf .com
تاريخ النشر: اليوم
الناشر: Wuzzuf .com