- Review and record supplier and contractor invoices accurately in the accounting system.
- Match invoices with purchase orders and receiving reports.
- Prepare payment schedules and follow up on due payments.
- Reconcile supplier statements and resolve any discrepancies.
- Monitor stock movements, perform monthly reconciliations, and support physical inventory counts.
- Coordinate with Procurement and Projects teams to ensure proper documentation and cost allocation.
- Generate periodic reports on accounts payable and inventory balances.
Bachelor’s degree in Accounting or Finance.3–5 years of experience in accounts payable and inventory control, preferably in construction or real estate companies.Strong knowledge of accounting cycles and ERP systems.Advanced proficiency in MS Excel.High attention to detail, accuracy, and organizational skills.Ability to work under pressure and meet deadlines.