Experiance: Minimum 2 Years in Construction Company.

Job Discription:

• Creating and processing invoices
• Cross-checking invoices with payments and expenses to ensure accuracy
• Managing a company’s accounts payable and receivable
• Sending bills and invoices to clients
• Tracking organization expenses
• Processing refunds
• Working with collection agencies on overdue payments
• Communicating with clients regarding billing and payments
• Coordinating, Monitoring and Reporting of Accounting 
• Monitoring of concerned activities at Daily, weekly, Monthly, quarterly and annual basis
• Reporting of Accounting activities at weekly, Monthly and quarterly basis to FAD, PED & EC.
• Coordinating, harmonizing & collaborating with all Accounting related activities of the project
• Assisting FAD to achieve concerned objective of the company
• Supporting technicians to accomplish accounting activities of Project company
• Supporting all staffs to accomplish any activities of objective of the company.

What We Offer:

• As per company rules.
• Foods and Accommodation are provided from company.

Instructions to Apply: Apply Via Jobejee the given link.

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