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Key Responsibilities:

• Review and record supplier invoices in the accounting system
• Match invoices with the purchase’s orders and delivery notes.
• Prepare accounts payable ageing reports.
• Follow up on supplier payments according to payment terms
• Communicate with suppliers and reconcile account balance regularly

Qualifications:Bachelor’s degree in accounting, or a related field.2-4 years of experience in Construction industry as an AP Accountant.Strong written and verbal communication skills.Have a good knowledge in MS-ERP-Invoicing and payment system.Ability to work collaboratively in a team environment.