•Post business transactions, process invoices, and verify financial data for use in maintaining accounts payable records.•· Maintain meticulous records of outstanding payables.•· Reconcile Vender’s weekly and monthly statements.•· Ensure VAT Input accounting & reconciliation as per FTA Laws.•· Ensure the accuracy of an organization’s financial doents for payment, auditing, and tax purposes.•· Provide other clerical support necessary to pay the obligations of the organization.
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