Review and verify payment supporting documents, including supplier-related expenses (e.g., hiring, advertising, brokerage, utilities, rent, purchases, and installation costs), and record all transactions in the Oracle system.

Prepare monthly accounting reports (Input/Pre-vat) for submission to the Revenue Department.

Manage accounting details and prepare financial reports, including Accounts Payable aging reports.

Provide support and coordination for various tasks related to Accounts Payable operations.