1- Reviewing and recording purchase invoices.
2- Auditing suppliers accounts.
3- Review payment vouchers before submitting them to the financial manager.
4- Preparing the monthly payments report.
5- Make periodic confirmations with suppliers.
6- Preparing reports related to purchases and suppliers.
7-Follow up withholding and collection tax deductions from suppliers.
8- Preparing Form 41 every 3 months.
9- Preparing the required reports from his superiors.
Bachelor's degree in Accounting or Finance.