key Responsibilities:
1-
Oversees reports regarding cash flow; ensures correct payments are made in a
timely manner.
2-Analyzes
expense reports and other invoices for accuracy and eligibility for payment.
3-Verifies
payments before the controller's signature is added by reviewing checks and
vouchers.
4-Reconciles
accounts payable total and general ledger with other applicable records (e.g.,
subsidiary vendors ledger).
5-Facilitates
correct and timely preparation of budget reports and purchase journals.
6-Ensures
proper record keeping of purchases for use in tax preparation and periodic
audits
qualifications & Requirements:
1-12–15
years of professional experience, preferably in the contracting or real estate
development sector.
2-Proven
experience in leading and managing a team.
3-Previous
experience with Odoo ERP system is preferred.
4-Strong
data analysis and interpretation skills.