1. Support in processing all invoices and accounts payable in an accurate and timely manner to ensure

Manateq meets its financial obligations and liaise with internal departments / divisions to obtain

supporting documents for processing payments to vendors and service providers.

2. Review and participate in reconciliation of suppliers accounts in order to ensure smooth closing of

payables accounts.

3. Monitor pending approvals, and aging invoices by preparing analyses of accounts and producing monthly

reports.

4. To update contracts control report, not limited to, contract value, variation orders, end date, performance

bond value and its expiration date.

5. Paying vendors/Consultants by scheduling pay checks and ensuring payment is received for outstanding.

6. Execute credit card and bank account reconciliation and perform credit card entry and follow-up with

department to complete by daily basis.

7. To monitor asset additions, disposals and reconcile with fixed asset register.

8. Support in preparing and consolidating monthly financial statements and ensure compliance with local

and international accounting standards, as applicable.

9. Any other duties requested by Management.

EDUCATION: Bachelor’s Degree in Business Accounting / Finance or related field is required.

WORK

EXPERIENCES: A minimum of 3 years of work experience, preferably in the required discipline.