Accounts Payable
NIG
Posted on 22 Sep
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- 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
Desired Candidate Profile
- 4-6 years experience at the same position
- Real Estate Developer experience is a must
Company Industry
- Consulting
- Management Consulting
- Advisory Services
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accounts Payable
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