- Process and manage subcontractor payments, ensuring accuracy and timeliness.
- Reconcile payment records and resolve discrepancies efficiently.
- Maintain up-to-date payment schedules and documentation.
- Collaborate with internal teams to ensure compliance with payment policies.
- Provide detailed payment reports to the finance department.
- Support audits by preparing relevant financial data.
- Respond to subcontractor queries regarding payment issues.
- Suggest process improvements to enhance payment operations.
Vacancy posted 3 days ago
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