Handle site expenses and supplies
Record employees' petty cash, site purchases, site expenses...... etc
Prepare and process purchase orders, invoices, cheques, and contract payments
Ensure purchase orders, receiving and invoices are matched
Review and verify purchasing and accounts payable transactions prior to reporting them to the direct manager
Follow up on-site warehouse materials and items
Prepare daily attendance for employees and workers
Prepare salaries, bonuses, and deductions of site employees' and workers'
1:2 years of experience
Hurghada residents are preferred
Good proficiency in English
Excellent communication skills
Excellent knowledge of MS Office
