للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Handle day-to-day site daily collections transactions.
• Maintain financial records for petty cash and cash-on-hand.
• Control the site's petty cash, distribute the financial flow according to the project's needs, and settle it with the financial Department.
• Responsible for Occasional workers periodically payments.
• Handling & verification sites supplier bills & payments as required through the site
• Daily Communicate and report to accounting supervisor for all actions taken.
• Follow up on project purchases so that they are available in a timely manner.
• Skilled in dealing with the banks as required