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Job Description

• Review and record supplier and contractor invoices accurately in the accounting system.
• Match invoices with purchase orders and receiving reports.
• Prepare payment schedules and follow up on due payments.
• Reconcile supplier statements and resolve any discrepancies.
• Monitor stock movements, perform monthly reconciliations, and support physical inventory counts.
• Coordinate with Procurement and Projects teams to ensure proper documentation and cost allocation.
• Generate periodic reports on accounts payable and inventory balances.

Job Requirements

• Bachelor’s degree in Accounting or Finance.
• 3–5 years of experience in accounts payable and inventory control, preferably in construction or real estate companies.
• Strong knowledge of accounting cycles and ERP systems.
• Advanced proficiency in MS Excel.
• High attention to detail, accuracy, and organizational skills.
• Ability to work under pressure and meet deadlines.