Accounts Payables

• Review all documents and prepare the required files for the tax inspection.
• Review the vendor’s invoices, contracts and purchase orders.
• Review the issued checks with the payment requests and prepare the necessary adjusting entries.
• Prepare withholding tax quarterly return and required payment requests & ensure that the client is compiling with the tax laws.
• Prepare and record the vendors’ accrual entries.
• Prepare a monthly report for the due payments balances.
• Review the statement of accounts on regular basis.
• Prepare the monthly payable aging report.

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