- 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
- Completely understanding of issues around expenses and accounts payable processes (VAT, WHT, etc.).
- Making and recording the due voucher for (electricity bill, telephones, gas, rent, etc.)
- Any other task given to you by your manager
Bachelor's degree in finance or accounting.Good knowledge of Microsoft office.ERP user.Attention to details.