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الوصف الوظيفي · 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. · Set up the process for making payments to foreign suppliers through Telex, LC, LBC etc., ensuring compliance to AML and foreign exchange laws as required. · Liaise with suppliers to obtain outstanding invoices and ensure that they are authorized and paid in a timely manner. · Direct advance payment to supplier or payment on Stock Receipt Voucher as per the credit terms after verifying bills and supporting documents. · Record all cheques and prepare vendor cheques for mailing. · Assist with month end processes/accruals and reconciliations. · Direct payment of salaries, commissions, end of service benefits, and other allowances through payroll. · Responsible for uploading monthly and vacation salaries of employees in the respective bank formats. · Develop, implement and monitor policies, procedures and a system of cheques and balances relating to the financial payments. · Implement reporting procedures and internal controls for the purpose of maintaining accurate records. · Provide excellent customer service support to employees, and vendors with A/P and or A/R issues or questions. المهارات Bachelor Degree in Finance & Accounting with minimum 5+ years in progressively responsible financial roles, preferably in the MEP industry. تفاصيل الوظيفة https://www.bayt.com/ar/kuwait/jobs/accountant-4396486/ |
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