(Accountant) in a Construction company- Saudi Arabia, Jeddah

(Accountant) in a Construction company:
We are Electro – Mechanical Construction Company based in Saudi Arabia Jeddah looking for (Accountant)

Job Description

Check & Verify Purchase Orders as to amount, reference, payment terms, delivery lead time, order status, etc.
Control of Project expenses report versus budget.

Determine estimated future payments as per management requirements.

Review Requests for Payment and Approved Purchase Orders subject for payment and ensure that supporting documents is received such as invoices, shipping documents, signed delivery notes and emails/correspondence if necessary.

Check due dates of RFP/ invoices and make schedule for payment using respective payment terms per vendor/ sites.

Prepare Payment Voucher for due payments and upon payment authorization advice vendors for the payments made copy furnish accounting supervisor, procurement manager.
Managing the company's accounting transactions and reporting and controlling the revenue distribution, expenses, property and insurance records.

Financial reporting and analysis and secures financial information by completing data base backups.
Skills
Minimum of 6 years of experience in a construction company
Reporting Skills Data Entry Management
Attention to Detail
Deadline-Oriented
Reporting Research Results
Confidentiality
Time Management
Full knowledge of the financing process
Fluency in Arabic & English

Please clearly mention job position in subject of email and submit CV at: sallama@hotmail.com
The applicant should be Iqama in Saudi Arabia only

(Accountant) in a Construction company:
We are Electro – Mechanical Construction Company based in Saudi Arabia Jeddah looking for (Accountant)

Job Description

Check & Verify Purchase Orders as to amount, reference, payment terms, delivery lead time, order status, etc.
Control of Project expenses report versus budget.

Determine estimated future payments as per management requirements.

Review Requests for Payment and Approved Purchase Orders subject for payment and ensure that supporting documents is received such as invoices, shipping documents, signed delivery notes and emails/correspondence if necessary.

Check due dates of RFP/ invoices and make schedule for payment using respective payment terms per vendor/ sites.

Prepare Payment Voucher for due payments and upon payment authorization advice vendors for the payments made copy furnish accounting supervisor, procurement manager.
Managing the company's accounting transactions and reporting and controlling the revenue distribution, expenses, property and insurance records.

Financial reporting and analysis and secures financial information by completing data base backups.
Skills
Minimum of 6 years of experience in a construction company
Reporting Skills Data Entry Management
Attention to Detail
Deadline-Oriented
Reporting Research Results
Confidentiality
Time Management
Full knowledge of the financing process
Fluency in Arabic & English

Please clearly mention job position in subject of email and submit CV at: sallama@hotmail.com
The applicant should be Iqama in Saudi Arabia only