• Reviewed all treasury documents and financial assets using Oracle and SAP systems, and prepare journal entries.
• Sent cheques to the suppliers, receive invoices, verify invoices with the stores, code them, and follow up the process of payment
• Calculated taxes, debit and credit, and report to the Head of Finances, bank, and Taxes Department
• Reviewed the medical invoices, compare it to the company policy and pay all deserved amounts