Established in 1989, ABEC was restructured in 2020 to deliver innovative buildings efficiently and provide full integrated construction service. The company had a wide history of construction projects in various industries in the past, which now decided to take a different route focusing on specific types of buildings.

• Managing the day-to-day Accounts Payable process, including reviewing invoices for approval with an understanding of the matching process of purchase orders to invoices
• Respond to all vendor inquiries Reconcile vendor statements
• Analyzing all transactions and working unforeseen costs into the budget
• Keeping a record of all project finances for internal/external auditing and tax purposes.
• Reporting any financial risks and budgetary discrepancies to management for review
• Confirm balances of contractors and suppliers at each budgetary report.
• Assisting with preparing and monitoring budgets.
• Maintaining and reconciling balance sheets and general ledger accounts.
• Assisting with annual audit preparations.
• Prepare and submit Tax (WH).
• Contributing to the development of new or amended accounting systems, programs, and procedures.
• Performing other accounting duties and supporting site accountants as required or assigned.

• Bachelor’s degree in Finance, Commerce, or related.
• 3 to 5 years of experience in an AP role.
• Have Experience using ERP systems.
• Construction Experience is a must.