• Posting and processing journal entries to ensure all business transactions are recorded
• Responsible for issuing payments 
• 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
• 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.)
• Making the reports about the payment’s duties and for vendors
• Prepare and submit weekly/monthly reports
• Produce error-free accounting reports and present their results
• Resolve account payable and receivable issues or queries

Skills