Direct supervision of the accountant, the secretariat of the accounting department and petty cash Officer.
Overseeing and managing daily accounts on the Bisan accounting program including recording transactions in a timely manner, while ensuring recording and entering the correct codes for (project codes, center codes, and other cost centers) and implementing accounting regulations and ensuring that all employees adhere to work procedures and internal control.
Communicating with the Procurement Department to follow up on the completion of tenders, quotations, envelope opening committees, and to decide on bids and purchase requests and orders and ensure all are done according to budgets and signed contracts
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