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Job Description
- Follow-up on the company's expenses and supplies
- Recording employees petty cash, site purchases, and site expenses...... etc.
- Preparing daily attendance for employees and workers.
- Preparing salaries, bonuses, and deductions on employees and workers based on project management decision
- Follow-up on warehouses which include materials and items that need to be ordered and refilled and send a purchase invoice to be ordered.
- Follow-up and disbursement of payments by suppliers and subcontractors according to the schedule of payments and agreements.
- Follow-up completion rates with the site engineer
- Preparing vacations for employees and workers with coordination between them to avoid any overlapping.
- Preparation clients and subcontractor's demands for materials.
- Delivery of sales invoices and subcontractors' dues to the finance department
- Follow-up of demands and letters of guarantee.
Job Requirements
- Bachelor degree in accounting
- 3-5 Years of experience in construction sector
- Very good knowledge of Excel
- Very good in English.
- Must be able to work in sites with a flexible work schedule when needed.