Job Description
QUALIFICATIONS:
· Candidate must possess at least Bachelor's/College Degree in Accounting or equivalent.
· Preferably 10-15 Yrs of working experience in the related field is required for this position.
· Self-starter and strong ability to work independently
DUTIES AND RESPONSIBILITIES:
· Checks and posts receiving report, PO's, SI's & supporting documents from payable staffs in Naysa and Aries system in all projects.
· Checks processed advance payment (materials at site) and request downpayment (materials at site & special sub-con)
· Assists to receive and check PO's & JO's from Procurement Dept. in the absence of payable staff
· Checks monthly summary of unliquidated advance payment.
· Checks and verifies the completeness of documents for progress billing and sub-con billing by payable staff.
· Checks processed RR and posts to billing monitoring file and forward to Accounting Department for payment.
· Chec...
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