• Preparing the reports, forms, and manuals for accounting and bookkeeping and ensuring the data in properly maintained. • Maintains financial security by following internal controls • Documents financial transactions by entering account information. • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Reporting to Account Manager. • Motivated Accounting Clerk with a verifiable record of accurate bookkeeping and skill in working with customers, vendors and management. • Detail-oriented to accounts payable who keeps entries up-to-date daily, Dedicated to providing current state-of-accounts reports to inform cash flow management decisions. • Self-motivated bookkeeping offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge. * Review the suppliers’ payment data on SAP & TMS to assess their compatibility to our agreed lead-times. * Process and extract the needed reports from SAP & TMS to analyze the data extracted and take the needful actions. * Ensure the accurate and on-time payment of all invoices by setting due dates, functional outlines and comparison of invoices verses SAP & TMS, and the warehouse reports. * Conduct weekly/monthly calls and meetings with suppliers to review their payment status report. * Take the corrective on time actions to amend any discrepancies discovered in the invoices and pointing it out to the suppliers. * Over viewing the results conducted from the Quality Team regarding the rejected invoices and tracking root causes to take the necessary actions accordingly. * Sustain the needed level of performance and work out service improvements to attain the customers’ satisfaction. * Ensure that the statistical informati