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Working with the team for the success of the company's vision and continue to evolve and progress.
1- Invoices record.
2- Validate invoices & create Accounting
3- Preparation payment & Prepayment of invoices .
4- Recording payments in the system
5- Reconciliation bank
6- Reconciliation supplier
7- finance analyst report.
8- expense report.
9- Contact the suppliers to resolve all the problems pertaining to the work of the progress of work without problems.
10- Prepare weekly reports CFO and account manager
