Preparing project financial statements and monitoring actual progress percentages compared to the approved plan.
Continuous follow-up with department managers to collect outstanding customer payments according to the agreed schedules.
Issuing invoices and receipt vouchers, recording them, and following up on their accounting approval.
Reviewing and following up on suppliers' claims and ensuring they comply with approved contracts and invoices.
Establishing a clear benchmark for standard project operating costs to serve as a reference for management in the execution department, by comparing actual costs with invoices during the first six months of project commencement.
Identifying and reporting any potential deficiencies or gaps in collection processes or in the transfer of remaining amounts to suppliers.
Job Type: Full-time
Application Question(s):
Are You Saudi?
Education:
Bachelor's (Required)
Experience:
Finance: 1 year (Required)
Construction : 1 year (Required)
Location:
Riyadh (Required)
Work Location: In person
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