Core Purpose of The Job:  
Recording Liabilities data entries, Reconcile suppliers and Employees accounts.

Task Complexity:

*Recording Suppliers invoices using the correct expense account.

*Submitting Suppliers Reconciliation.

*Handling the pending invoices resulted from the previous month.

*Filling received Payment vouchers.

*Follow up With other divisions, departments and Finance employees 

*Meet Monthly Financial closing deadline

*Record needed accruals and provision entries 

*Closing Suppliers' prepayments according to their agreements.