| Job Location | Kuwait |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Job Responsibilities:-•Perform day to day processing of accounts payable transactions to ensure that finances are maintained in an effective, up to date and accurate manner.•Responsible for advanced payment processing (weekly & monthly), booking of suppliers, sub-contractors, and other creditor’s liability and Non- inventory invoicing.•Interact with suppliers on a regular basis for their outstanding bills, address any queries, and make payments.•Responsible for Receivables related to contracting invoicing of the related projects and follow-up with concerned personnel to deal with disputed invoices.•Perform supply reconciliations and follow up with the concerned personnel to clear respective items.•Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices.Requirements:•Bachelor Degree in Finance & Accounting with minimum 5+ years in progressively responsible financial roles, preferably in the industry.•Advanced Computers skills in MS Office and other software’s.•Excellent interpersonal and communication skills.•Strong problem solving and creative skills.•Knowledge of accounting principles, principles and practices of operational cost accounting, Budgeting ,cash management techniques, country financial codes, rules, and regulations related to fiscal operation & Database software Application.Location: Kuwait
Keyskills :
Experience in the MEP industry
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