Creditors: Reconcile and pay subcontractors o Provide proof of invoicing to subcontractor's Diesel: Advise when
Reconcile and pay subcontractors o Provide proof of invoicing to subcontractor’s
assistance in office to all other staff Resolve all subcontractor queries Check supplier invoices for payments with suppliers Do filling, prepare monthly subcontractor revenue and diesel stats Process invoicing General
assistance in office to all other staff Resolve all subcontractor queries Check supplier invoices for payments with suppliers Do filling, prepare monthly subcontractor revenue and diesel stats Process invoicing General
projects including materials, labour, equipment, subcontractors, and overhead expenses Cost accounting helps Payable (AP): - Managing payments to suppliers, subcontractors, and vendors for materials, services, and equipment
processing
Review of weekly independent subcontractor payroll
Audit preparation
Monthly
processing
• Review of weekly independent subcontractor payroll
• Audit preparation
• Monthly