Strong ability to review and approve supplier invoices related to projects (Accounts Payable) and ensure accuracy in financial transactions.
Proficient in reviewing project timelines and ensuring the correct application of cost centers using SAP ERP or similar systems.
Ability to analyze project expense deviations, generate periodic reports, and collaborate with financial teams to provide clear insights to the Financial Manager.
Experience in collaborating with Project Management and Finance departments to audit and manage subcontractor invoices and contracts.
Skilled in recording and analyzing project costs, ensuring they align with the documented budget, and managing future payments based on project forecasts.
Capable of monitoring project timelines and ensuring outgoing cash flows align with planned expenditures before disbursement.
Ability to generate detailed reports on cost centers and other project-related data, while handling general administrative tasks as assigned by supervisors.
Qualifications
Bachelor’s degree in accounting or an equivalent field, with 4-5 years of experience in a related role.
Experience coordinating with organizational entities on relevant financial matters, collaborating with logistics on invoices and procurement, and working with sales/clients on receivables and collections.
Skilled in communicating with banks and suppliers regarding financial transactions and external financial matters.
Strong understanding of Accounting Principles, IFRS, and related financial concepts.
Demonstrates accuracy, teamwork, strong analytical and problem-solving skills, and a commitment to discipline and compliance with company policies.
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