• Classify and check invoices for accuracy and completeness prior to payment.
• Create Suppliers and ensure their compliance with SAJA policies and procedures.
• Enter all suppliers purchasing invoices.
• Maintain the prepaid/ accrual accounts detail and perform recurring and reconcile them.
• Employees end of service checking, monthly reimbursement and Petty cash before clearance.
• Assist in preparing Bank account statements and bank reciliations.
• Perform other duties related to the job as assigned by the Direct Supervisor or his designee.