Cost Accountant for the King Abdullah University of Science and Technology in Thuwal project
Review all invoices in petty cash
Work on the issuance of material requests and follow up with the Procurement Department to issue the purchase order and then follow up with the financial management in order to secure the amount to complete the procurement process
Follow-up supply with suppliers until materials are received at the site or at the main warehouse at the head office
Working on reviewing the request for contracts for subcontractors with contract management
Working on Issuing monthly Payment Certificates for the subcontractors according to the completion percentages of the site engineer
Working on The income statement for each project to determine the status of the project in terms of profit and loss
