محمد نشات

1. Monitor the detailed documentation cycle for purchases and payments .
2. Prepare accounting entries for receivables and payments to suppliers .
3. Prepare a supplier register that includes all supplier data .
4. Monitor supplier debt by aging suppliers receivables and tracking payment dates .
5. Monitor supply orders, actual quantities received, and remaining quantities .
6. Monitor value-added tax (VAT), withholding tax, and addition tax .
7. Prepare and review the monthly supplier trial balance .
8. Prepare reports related to suppliers and purchases .
9. Reconcile supplier accounts at the end of each financial period .
10. Prepare a financial analysis of supplier accounts at the end of each financial period .
11. Monitor service suppliers and the companys contractual obligations .