He receives checks from the administration headquarters and cashes them from the bank in order to facilitate the project's work in terms of paying rents, temporary workers' salaries and some purchases according to work needs.
He follows up with the technical office the extracts of suppliers and contractors, reviews them mathematically, and delivers them to the audit sector for review and to extract their checks in a timely manner.
Monitors the site's financial business in terms of purchase invoices and cash receipts submitted by engineers and supervisors to control the costing process daily, and submits cost reports to the financial affairs sector.
He reviews the site-specific settlements, including invoices and cash receipts, to extract checks with the same values as these settlements, and approves them from the project manager
Job Requirements
Bachelor degree in Accounting
Construction Background is a must.
Preferred working in construction or building material companies
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا