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Date:  02-Aug-2022

Khobar, SA

Company:  General Contracting Company
Department:  Financial Management
Sub Department:  Finance and Accounting - Accounting & Controlling
Number of Openings:  1

Role Purpose

Manage the day-to-day cash transactions for the Branch.

Ensure they are up to date with all company policies & procedures and ensure compliance.

Job Accountabilities & Activities

- Receiving the cash and cheques from Parts and Service customers and issuing receipts and updating customer files.
- To post all cash and cheque transactions into system.
- Ensuring all monthly sales invoicing is completed on a timely basis.
- Ensuring all PDC's are banked and reconciliation against client account is completed.
- Cash to be deposited into the bank on a daily basis.
- Petty cash management and reconciliation, and uploading completed work into the system.
- Improving processes and maintaining procedure documentation.
- Learning key roles and responsibilities of other team members
- Ad-hoc duties when required.


Job Location: Abha

Education & Certifications

Diploma in finance/accounting or related field.

Required Years of Experience

2 years of  experience in relevant field.