Job Description
To maintain subcontractors database
To maintain all agreements, advance bonds & performance bonds.
To coordinate with procurement department & Contract management team and update new contracts information.
To coordinate with finance department and ensure payments are made as per contract terms.
To verify and check if are progress bills are approved.
To ensure all progress certificates are properly recorded.
To reconcile balances with subcontractors.
To prepare Subcontractors Billing Status
To prepare Retentions & Advances Status
To verify all transactions comply with financial policies.
To provide accounting manager with forecasted payables.
To analyze
Skill
Previous experience of accounting software
MS office experience
At least 4 years in similar industry.
Recruiter Name:Mr. BUNTY
Email Address:jasminsoundlines@gmail.com
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