للتقدم للوظيفة : من هنا

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• 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.