للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job :

- Ensure the entry, control, and archiving of accounting documents, especially supplier invoices.

- Track financial commitments and prepare supplier payment statements.

- Verify payment history and maintain clear traceability of cash flows.

- Monitor daily cash flow and bank transactions.

- Prepare periodic financial reports for management.

- Monitor inventory of materials and equipment: record inflows/outflows, update stock cards, value quantities.

- Collaborate with different departments (technical, administrative, commercial) to ensure the reliability of accounting and logistics data.

Required profile :

- Bac+2 or Bac+3 degree in accounting, management, or equivalent.

- Proven experience (minimum 2 years) in a similar role, ideally within a real estate development or construction company.

- Proficiency in accounting software and Excel (pivot tables, reporting).

- Good knowledge of supplier payment processing and inventory management.

- Strong sense of organization, accuracy, analytical skills, and autonomy.

- Discretion, responsiveness, and ability to meet deadlines.