Revise necessary documents to prepare suppliers payments vouchers and verify the necessary signatures Responsible for supplier’s reconciliation on a quarterly basis informing the direct manager if any required settlement.Responsible for expenses accounts & Prepaid, accrued expenses accountsResponsible for fixed assets accounts and controlling the depreciation expenses according to company's policiesResponsible for preparing the monthly payroll data, including all deductions and additionsPrepare monthly VAT report, quarterly WHT report (Form 41) and ensure all tax payments on timeprepare monthly operating expenses analysis “paid and accrued” and discussed with the direct manager

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