1. Receiving purchasing requests and handling invoices.
2. Receiving documents of expenses.
3. Recording daily expenses.
4. Recording Accounts transactions.
5. Preparing Trial Balance.
6. Preparing the file of assets.
7. Preparing Tax Sheet with holding.
8. Recording the Entry in Ledger.
9. Following up the Balance of suppliers.
10. Receiving the external invoices.
Accuracy, Attention to details, ability to work under pressure, organization and time management