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Job Description
- Revising all cash received and disbursements, and hierarchy approvals before posting in SAP.
- Postings all cash items in SAP upon sorting and allocations.
- Posting in SAP suppliers invoices related to site upon the accounts payable cycle.
- Revising monthly equipment time sheets received from site upon contracts and approvals.
- Support in the regularly warehouse inventory count.
- Analyze reports from warehouse to have a performance report on site.
- Filing of all related documents to prepared for sending to head office when needed
Job Requirements
- Bachelor degree of Accounting
- SAP user preferred
- Construction experience
- Experience from 1-3
- Contract Type is project contract
- Good Command of English
- Excelled Communication skills