- Review invoices for appropriate documentation prior to payment.-Review and record all the received invoices either on the ETA portal or internally on a daily basis and ensure the proper documentation- Following up with payment of due suppliers' invoices.- Responsible for reconciliation andconfirmation of balances with differentsuppliers.- Preparing payables and purchases reports.- Ensuring allocation of expenses to properprojects/cost centers.- Support the company in optimizing itsfinancial transactions and systems.- Strengthen and grow relationships withvendors and suppliers through timelypayments.- Assist in streamlining and improving theaccounts payable process.- Following up petty Cash.- User Programs (ERP Next_ERP Oracle).

- Control the site's petty cash, distribute the - financial flow according to the project's needs, and settle it with the financial Department.- Ensure that the financial claims are matching with the sub-contractor’s accountant.- Applying all Accounting functions for a specific site.- Handling day-to-day accounts transactions.- Verification of bills receivables & payable.- Handling petty cash maintenance.- Handling supplier bill payments.- Files management & knowledge of labor payments.- Communicate and report to accounting supervisor for all actions taken.

Update accounts recieveable and issue invoices Update accounts payable and perform reconciliationsPrepare and record journal entries. Recording assets (bills and items). Follow up of collections

- Issuing customer invoices. - Follow up of collections- Watching supplier invoices with inquiries. - Recording assets (bills and items)- Storekeeper.