- Receiving and recording supplier's invoices.
- Due diligence of vendor invoice and delivery note.
- Reconciliation of suppliers’ accounts and bank accounts.
- Keeping the record of retention and advance payments.
- Cross-checking invoices for VAT correctness and handling of GRN process.
- Distributing cheques to suppliers and keeping records of imported materials and maintaining an import register.
- Supporting external and internal audit activities and tasks.