- Record and process purchase entries in the system accurately
- Perform regular supplier ledger reconciliations
- Process supplier payments and ensure supporting documents are complete
- Handle staff and labor loan entries
- Verify project details for invoices before processing
- Coordinate with procurement team on purchase orders and invoices
- Communicate with suppliers for invoices and SOA
- Assist in project closing activities
Job Types: Full-time, Permanent
Pay: Up to AED4,000.00 per month
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