A Leading Construction Company in the UAE

Job description / Role

– Record and update suppliers’ invoices.
– Record of all contract cost and ensure the cost being recorded as per company policy.
– Preparation of payments, cheques, bank transfer, BOE etc.
– Check and record settlement for employee dues.
– Recording and reconciliation of intercompany transactions.
– Processing of payment of utilities and other bills.
– Processing subcontractors payment and keeping record of payment
– Processing suppliers payment and keeping records of payments
– Reconsolidate all suppliers account and balance of confirmation for audit
– Providing information to external auditor as directed by Financial Controller or Chief Accountant.
– Maintaining general ledger and sub ledger accounts.
– Preparation of JV for monthly accounts
– Reimbursement of petty cash and keeping confirmations from recipients.
– Preparation of ageing report
– Recording of H.O overhead

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