1.  Receiving and recording vendors invoices, processing and preparing payments,
preparing monthly invoices for related parties, posting financial transactions,
supporting Chief Accountant, and assisting in preparing policies and procedures.
 Accounts Payable accounting experience along with preparing vendor
account/cash/account reconciliations
 Participates in the monthly close (journal entry preparation, account
reconciliation, and transaction/account analysis)
 Seeks solutions for accounting problems before presenting them to manager.
 Responsible for Petty Cash of the department.
 - Prepare vouchers either progress or final for each invoice.
 - Record vouchers in oracle which effects on (journal, ledger & sub ledger).