Invoice Controller
National Marine Dredging Company
مجموع سنوات الخبرة :7 years, 6 أشهر
Invoice Controller. Additional task to handle Outsource manpower timesheet and payroll and other admin works, accounts payable invoices and document controller.
Prepare customer's statements, bills and invoices, research and analyze accounts, generate weekly
reports, determine receivables schedules with customers and contact delinquent customers to secure collection
Check, verify and process all accounts payable documents, monitor and reconcile vendor accounts payment and
expenditures, negotiate payment terms with vendors and suppliers, manage and maintain vendor file
Prepare Payroll, handling petty cash, preparation and issuance of check and other bank transactions
Maintain the general ledger and perform month end account analysis, generate and distribute monthly financial reports
Prepare, examine, or analyze accounting records, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.