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Job Description
- In charge of establish the billing to customers;
- Manage and follow the billing security;
- Distribute the receipts between partners;
- Follow up the payment of taxes and manage consortium expenses;
- Manage the regularizations and events intervening on the project;
- Establish the financial situation and feed the dashboards;
- Prepare the administrative files for the payment of the bills by the banks of the lenders;
- Control the management of the project;
- Set up procedures for the project when needed
- Make billing and cash forecasts and adjust them if necessary.
Job Requirements
- Bachelor of Commerce
- From 5 years' experience.
- Very good knowledge of Accounting & finance.
- Good communication skills in French, English & Arabic
- Good team player able to work closely and contribute in a small office environment
- Excellent organizational ability and commitment, working well under pressure and meeting deadlines
