About this role
1. Managing the department's team, assigning daily tasks to each individual, and ensuring timely
completion.
2. Taking full responsibility for issuing the disbursement program after reviewing it with the CFO.
3. Issuing checks starting from 500.00 and above.
4. Generating required financial reports.
5. Monitoring subcontractors' guarantee letters, including receiving them and managing reduction or
extension procedures.
6. Acting as a liaison between the finance department, project managers, and site accountants.
7. Monitoring guarantee checks and creating periodic reports.
8. Tracking customer checks.
9. Entering checks into the Alpha program.
10. Compiling a list of due and post-dated company checks on a weekly basis for the banks in which the
company operates.
11. Ensure that employee is working according to the company HSE policies and regulations, and fully
aware of his job risk assessment and environmental aspects.
BSc of Commerce or any relevant discipline
CPA
10+ years of experience in the same field
Good command of both written and spoken English
Very good command of using MS Office