Record Supplier's Bills.
Require and record fortnightly statement of construction sites.
Check and record Sub Contactor bills.
Make liabilities of sub contractor's and get approval for payments.
Monitoring and coordination of various construction sites and reporting any exception.
Telly All Supplier's And Purchaser's Ledgers.
Prepare Salaries and Wages of Head Office and Construction sites.
Assist CFO for close accounts.
• Preparation of account payable / receivable manually and computerized ledgers
• Preparation and analysis of all customers and vendor monthly and annually reports
• Preparation of monthly expenses reports
• Preparation of Receivable / Payable aging and managing accounts Receivable/ Payable
Collect Bills, Checked Payments
Managed Inventory Entries
Customer Relations
Reviewed & corrected any discrepancies