للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Review and verify subcontractor and supplier invoices against contracts, approved interim certificates Extracts.
• Record project-related expenses and ensure proper allocation to cost centers and project codes.
• Monitor the contract terms Related to payments, retentions, advances, and deductions.
• Ensure timely processing of Payments I accordance with Contractual deadlines.
• Reconcile vendor and Subcontractor balances and follow up on discrepancies or outstanding items.
• Coordinate with the project management and procurement teams to ensure approvals and completion certificates are in place before payments.
• Assist in the preparation of project cash flow related to payables.
• Handle accounts payable accruals for monthly and year-end closing
• Ensure proper withholding tax, retention, and other deductions are applied according to regulations and contracts.
• Maintain accurate and up-to-date vendor and subtractors records.

Bachelor’s degree in accounting finance, or a related field.Minimum 4-6 years of experience in accounting payable, preferable in contracting or Construction Company.Solid knowledge contraction accounting practices, especially in dealing interim payments and project costing.Familiarity with ERP system used in contraction (e.g.., SAP, Oracle, Build smart, etc.)Strong Excel skills and attention to detail.Good knowledge of tax and regulatory requirements related to contractor payments.Excellent communication and coordination skills.