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Home Saudi Arabia SR.ACCOUNTANT -PROJECTS
SR.ACCOUNTANT -PROJECTS
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SR.ACCOUNTANT -PROJECTS(ALFANAR PROJECTS)Job Purpose Monitoring for all transactions which related to Projects,(AP, A/R , Project , GL, Inventory , Controlling, etc..) Inform the management if there are advance sales invoice not issue yet Be sure that the bank guarantee was issued for all projects and matching with Be sure that all sales invoices was issued based on the actual POC and shortage billing reports Be sure that all collections was recorded either through the treasury or bank. Be sure from make clearing to all collections with sales invoices Follow up with BU to make finalize for all vendor invoices which was received it due the done progress Be sure from making finalization for all vendor invoice on system after approve it from BU based on MIGO reports. Revise the vendor invoices if there any comments or mistake Be sue from issue the payments for due vendor invoices based on the payment terms. Be sure from issue the advance payment for purchase order based on payment terms Be sure from Making clear for advance payment with progress vendor invoices Follow up for prepare the LC invoice and get approved from BU & concerned authorizer. Prepare the aging report and discuss the same with BU. You may also be interested in these offers
#J-18808-Ljbffr Audit, Taxes & Accounting
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