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.
bachelor's degreePreferred 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.