Follow up the documentary cycle of purchases and payments in detail

Prepare accounting entries for entitlements and payments to suppliers

Prepare a supplier record that includes all data related to the supplier

 Follow up on suppliers' debts by aging suppliers' receivables and following up on payment dates

 Follow up on supply orders and quantities actually received and remaining quantities

 Follow up on value added tax, deduction and addition tax

 Prepare and review the trial balance for suppliers monthly

 Prepare reports related to suppliers and purchases

 Match suppliers' accounts at the end of each financial period

 Prepare a financial analysis of suppliers' accounts at the end of each financial period

 Follow up on service suppliers and contract obligations on the company