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Key Responsibilities:
1- Oversees reports regarding cash flow; ensures correct payments are made in a timely manner.
2-Analyzes expense reports and other invoices for accuracy and eligibility for payment.
3-Verifies payments before the controller's signature is added by reviewing checks and vouchers.
4-Reconciles accounts payable total and general ledger with other applicable records (e.g., subsidiary vendors ledger).
5-Facilitates correct and timely preparation of budget reports and purchase journals.
6-Ensures proper record keeping of purchases for use in tax preparation and periodic audits


 

qualifications & Requirements:-12–15 years of professional experience, preferably in the contracting or real estate development sector.-Proven experience in leading and managing a team.-Previous experience with Odoo ERP system is preferred.-Strong data analysis and interpretation skills.