صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيEnsure the accounting records of the DHRE payable (CAPEX) are properly maintained, supplier payments are prepared on time in line with the company policy.
• Monitor budget adequacy, ensure implementation of budgetary controls and record the invoice in line with budget.
• Monitor Utility and Telecom payment on time and have proper record Project and Entity breakup.
• Provide internal audit / year-end audit support, which may include research and reconciliation.
• Support payable team for the preparation and follow up of Escrow payments and transfers.
• CAPEX PC booking and verifying (advance, retention, and other deduction) of contractor and consultant.
• Coordinating with the North 25 and contractor for any PC issues and get corrected PC.
• Liaise with the banks on the matters related to supplier payments
• Provide support for the efficiency improvement initiatives by the Accounts Payable Department.
• Review, tracking and preparation of payment certificate (PC) report and maintaining status of outstanding payments
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة