1. Handling the verification of purchase invoices and employee expense claims in terms of accuracy2. Processing purchase invoices3. Recording purchase invoices, employee expense claims, and petty cash reports and posting all such transactions to various ledger accounts in the accounting system daily4. Handling the verification of suppliers' and employees' accounts by reconciling monthly statements and related transactions5. Keeping track of all payments and expenditures, including purchase invoices and employee expense claims6. Working on the monthly reconciliation of accounts payable balances7. Recording banking transactions (incoming and outgoing) and posting all such transactions to various ledger accounts in the accounting system dailyNote: Experience in accounts payable and cash management.