Payable Accountant

Job Description

1- Reviewing and recording purchase invoices.

2- Auditing suppliers accounts.

3- Review payment vouchers before submitting them to the financial manager.

4- Preparing the monthly payments report.

5- Make periodic confirmations with suppliers.

6- Preparing reports related to purchases and suppliers.

7-Follow up withholding and collection tax deductions from suppliers.

8- Preparing Form 41 every 3 months.

9- Preparing the required reports from his superiors.