Reviewing, preparing and recording purchase invoices and supplier entitlement (advanced payments)
Perform day to day financial transaction including verifying classifying and recording accounts payable and expenses data
Reconcile the accounts payable ledger to ensure that all purchases and payments are accounted and correctly posted
Familiar with Tax types related to expenses and accounts payable processes (VAT, WHT, etc.)
Follow up the custody with the site accountants
Making and recording the due voucher for (electricity bill, telephones, gas, rent, etc.)
Making the reports about the payment’s duties and for vendors.
Recording assets and its depreciation.
Bachelor degree in Commerce, major finance.Min 2years of experience in a similar position.Construction and Development experience is preferred.Good command of English both written and spoken.