للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Exchange, settle and review petty cash with the Financial Department in the company as per the internal policy
• Create project accounts (petty cash) in the accounting system. (Ex. Oracle)
• Prepare the petty cash analysis report
• Prepare the financial statement for subcontractors (Dues & Deduction) via Oracle System in coordination with the project manager and send it to Financial Section
• Follow up and conform the site subcontractors’ accounts to the department financial section
• Submit Sub-contractors and suppliers of the project due payment checks
• Create Purchase Requisition in the ERP system when needed. (Ex. Oracle)
• Prepare the estimated expenses budget

Bachelor’s degree in Commerce- Accounting majorMinimum 3 years of experience in the same fieldExcellent computer skills