Job Responsibilities

• Control the site’s cash, distribute the financial flow according to the project’s needs, and settle it with the Financial Department. 
• Ensure that the financial claims are matching with the sub-contractors accountant. 
• Applying all Accounting functions for a specific site. 
• Handling day-to-day accounts transactions. 
• Verifying and processing pay orders and assigning each to the proper cost center.
• Verification of bills receivables & payable.
• Handling supplier bill payments. 
• Files management & knowledge of labor payments. 
• Communicate and report to the accounting manager for all actions taken