Posted By
Posted in
Banking & Finance
Job Code
491075
Basic Requirements :
- Need construction project experience but not essential.
- Tally exp.
- Payroll.
- Preparation of accounts
- p& l.
- Balance sheets.
- Taxation and local compliance .
- Handle all banking.
- Vendor payments.
- Purchases.
- French capability.
- Prepare AP vouchers and supporting documentation for review, approval and system entry.
- Route invoices for approvals.
- After approvals are received, enter invoices into Sage.
- Field vendor inquiries.
- Research various problem invoices.
- Performing committed cost maintenance.
- Ensure documentation is properly assembled; approvals, cost codes are properly gathered and checked.
- Check run duties include but may not be limited to:
- Ensure cash discount opportunities are evaluated and taken.
- Preparing owner billing based on contract requirements.
- Working with SCS Project Manager on job specific billing requirements.
- Represent SCS with Project Team at monthly Owner pay request meetings, as required.
- Posting billings in AR and Contracts
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
491075