Supervising Accounts Payable transactions on daily basis, including Post all incoming invoices for suppliers processing invoices for payment, following up on payable in compliance with and adherence to and accounting and financial policies and procedures. Match purchase request to purchase orders, and IRV to invoices Maintain goods receipt/invoice receipt accounts and post down payments Keep tracking the advance payment to suppliers. Prepare Bank transfer, Bank check, and other payment. Maintain petty cash accounts and log all outgoing disbursements, and ensuring that expense reports are coded properly while preparing and approving vouchers for payment Assist with month-end closing by maintaining lists of Accounts Payable as well as the general ledger. Administering The company Accounts activities and ensuring that all related transactions are completed accurately and in a timely manner. Prepare withholding tax reports. Interacting with internal and external auditors and participating in period end audit by providing documents and materials as required.

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