Accountant
Current-Prepare settlement reports-Revised invoices checks processed and maintained up-to-date data -Prepare Vouchers listing invoice number includes all required data such as Vendor Information, amounts andcoding as per accounting policies and procedures, Item description.-Prepare reconciliations for all bank accounts-Handling weekly Petty cash and prepare the weekly report to ensure all payment as per the company policy-Participate ZATCA report-Prepare VAT report