Payable Accountant

Full review of supplier invoices and ensure proper documentation and booking
Preparation of supplier aging report: Prepare supplier payment planning using the aging report
Full tracking of supplier advances,' Follow on invoices and clearance of advances
Full tracking and analysis of account various suppliers
Reconciliation between GL & SL
Update the supplier credit terms as agreed with supply chain, ' Update the category of the suppliers
Complete the full analysis of the accounts, highlight the issue and solve it in proper time
Creation of new suppliers after having ensure cotrol of their contact.
Book the raw material invoice with 3 way matching (PO-reception-invoice)
Ttransfer from scala to oracle all AP transaction
Elaborate the CC analysis report by Departement (MOH-G&A-MS&D)