Account Executive

Job Description : Project Bill booking and verification Weekly outstanding checking and processing for payments Creation of CWIP Asset Codes and CWIP Aging Follow-up for clearance of Project Vendor Advances Preparation of lists and follow-up for GRN pending bill submissions Reconciliation of Project and Contractor vendor accounts Monitoring of Vendor Retention and Ageing Monitoring and follow-up of Project Open Purchase Orders (PO) for clearance Coordination for Auditor requirements Preparation…