- 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 .