Accounts Payable Accountant
Posted on :
17-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2411841
Responsibilities/Accountabilities:
Validate invoices received in compliance with financial policies & FTA requirements.
Booking invoices proceed with 3 – Way matching process.
Booking Sub contractor Payment Certificate by recording liability, recovering advances and post the retention as per their contract.
Booking Non-PO and Utility invoices.
Booking Petty Cash Expenses in compliance with financial policies and procedures
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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