Job Description

  • Review and approve financial matters related to contractors (statements, letters, guarantees, insurance clearance, deposits).
  • Control and approve payments (advance payments, interim payments, administrative and mission expenses).
  • Review purchase and service invoices and contracts in accordance with transaction regulations.
  • Participate in transaction commission meetings and approval of decisions.
  • Review and approve financial reconciliations (with internal and external companies, intergroup accounts).
  • Prepare financial reports (contractor debts, insurance, tax, VAT, year-end financials).
  • Review and approval of general accounting documents and closing of annual accounts.

Employment Type

  • Full Time

Details

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