Accountant

[Reem]

1- Follow up the documentary cycle of purchases and payments in detail2- Preparing accounting entries for entitlements and payments to suppliers3- Preparing a record for suppliers that includes all supplier data4- Follow up on suppliers’ indebtedness by reconstructing receivables to suppliers and following up on payment dates5- Follow up on supply orders, actually received quantities and the remaining quantities6- Follow up on value-added tax, deduction and addition tax7- Preparing and reviewing the trial balance for suppliers on a monthly basis8- Preparing reports related to suppliers and purchases9- Matching the accounts of suppliers at the end of each financial period10- Preparing a financial analysis of suppliers’ accounts at the end of each financial period

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