Responsibilities : 

Recording Suppliers invoices using the correct expense account.

Suppliers' open invoices/prepayments to be reviewed or justified then to be closed.

Record needed accruals and provision entries Meet Monthly Financial closing deadline

Follow up With other divisions, departments and Finance employees Submitting Suppliers Reconciliation.

Filling received Payment vouchers.

Finalizing tasks & reports -assigned by Line Manager

Review the expenses accounts Support colleagues

Meet Auditors' requerments on time