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Job Description
- Monitor financial works of the site by purchases invoices and cash receipts which provided by engineers and supervisors to control daily charges, submit them to financial sector.
- Review the reconciliations of site includes invoices and cash receipts in order to issue invoice by the same.
- Prepare attendance and departure salaries of site workers and count sanctions and bonuses of drivers and office boys, submit it to human resources sector of the company to review and exchange it.
- Coordinate with inventory management to check storage, do sudden and periodic count to inventory and follow-up its records, item cards and documentary movement, and submit the follow-up reports to financial department.
Job Requirements
- 2-4 years of experience
- Bachelor’s degree of commerce.
- Excellent communication.
