للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Adhere to financial transactions, policies and procedures to meet the organization’s short- and long-term business objectives and are conducted in accordance with regulations, accounting principles and standards

Responsibilities:

• Coordinate with project operations and other relevant departments for data submission to project finance
• Check petty cash reimbursements verifying the entitlement, validity and correctness of the transaction in accordance with company policy and procedures
• Create financial documents (such as client invoices, debit and credit notes), endorse for approval and ensure their submission in accordance with the prescribed terms and conditions
• Assist in maintaining accurate record of client receivables and monitors due date and escalates overdue amount
• Upload data and information into to the system and assist in maintaining relevant record in the finance shared folder
• Collaborate with accountants and other team members to successfully execute various accounting tasks
• Ensure that any inconsistencies are investigated and reported to senior colleagues
• Perform other tasks as may be instructed from time to time
• Compliance in accordance with HSE standard.

Qualifications:

• Diploma in Accounting from an internationally recognized
• Good command of written and spoken English, Arabic language comprehension is an advantage
• Computer literate with Microsoft Office software
• A desire to learn and grow in the field of project finance
• Can perform in a diverse and fast paced environment