Entering and posting all purchase invoices after checking and matching purchase requests
Issuing payments to suppliers on a regular basis after making sure that they meet the terms of supply
Receiving the supplied products and entering them into the sales and barcode system.
Posting invoices for fixed assets purchases, controlling their purchase, receiving, destroying and recording them on their own file, matching the Andalusian accounting system on a monthly basis, and recording the depreciation expense on a monthly basis.
Post the entries for prepaid expenses on a monthly basis and match their file to the accounting system
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