للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

To ensure the adequate follow up on all Company’s receivables and payablesto ensure the completion and accuracy of the full accounting cycle as per the set accounting standards



- Prepare/register all the accounting documents / reports and ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).

- Ensure the accurate posting of transactions among all different books and records.

- Assist in preparing the aging report with his/her direct manager

- Ensure that the receivable and/or payable balances are properly calculated.

- Register the direct & indirect costs related to each project.

- Responsible for cash management activities to achieve the non-operating corporate revenue of the company.

- Ensure the proper implementation of internal control procedures.

- Follow up all HSE Instructions.