1. Review the invoices of suppliers and contractors.
2. Review the extracts of subcontractors.
3. Review the receipt of stores and signed projects with the storekeeper and project manager.
4. Responsible for the cash advance and disbursement of the project and the request for replacement and review and signing of cash and forward invoices.
5. Requesting statements of accounts and notices from suppliers and subcontractors of the project.
6. Follow up all the project transactions with the general management of the company.
7. Full proficiency of the computer.
