Accounts Receivables - Dubai, United Arab Emirates - BTFS FIRE PROTECTION LLC

Description

Verifying Supplier Invoices and Delivery note with LPO, Supplier payment update and coordinate with Supplier material delivery and payment issues, Verifying Supplier SOA and preparing payment, WPS Salary file preparation monthly, Prepare Site Wise P& L Report, Communicates with Supplier's for Credit facility request update, Sub-contractor Manpower Invoice verification with Time sheet and prepare payment.