Maintain accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles.
Journal Entry of all accounting transactions on the system after ensuring that all procedures are completed in accordance with the system.
Ensure that journal entry transactions are done based on the received and issued invoices in accordance with the accounting system and ensure that all supporting documents are attached and sent to the senior accountant to be reviewed.
Register/enter invoices on the accounting system accurately (supplier name, invoice number, invoice value, date of receipt, payment terms) and verify that suppliers /service providers invoices match with the receive forms and services provided, and ensure that there are no differences.
Contribute to scheduling all approved invoices in accordance with the payment terms agreed with suppliers /service providers in coordination with the relevant divisions and departments.
Prepare cheaques for approved invoices, according due date and upon the financial and accounting policies, and send them to the senior accountant to be reviewed
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