- Performing the three-way match between the invoices, requests, and services.
- Validating the payment requests of contractors and suppliers and ensures their conformance to the actual progress of service performed or goods submitted, and agreements.
- Processing that Payments in a timely manner as per payment terms and agreements.
- continuously updating contractors and supplier payable accounts.
- Analyzing tenders and linking them with the expenses also generating reports of all expected costs for management to make the right decisions.
- Reviewing and validating letters of Guarantee’s terms and conditions.
- Analyze financial information and summarize financial status
- Updating and documents payable accounts.
Bachelor’s Degree in Commerce.Min 5 years of experience in a similar position.Construction and Freight Forwarder experience is preferred.Technical expertise in using MS applications and work experience in SAP accounting systems is Plus.Good command of English both written and spoken.Knowledge and experience of corporate tax.