I worked as an auditor and an accountant (account payable section) so i can help you on dealing with the suppliers accounts as well as:

-Reviewing, preparing and recording purchase invoices

-Perform day to day financial transaction and recording accounts payable and expenses data

-Reconcile the accounts payable ledger to ensure that all purchases and payments are accounted and correctly posted

-Making and recording the due voucher for (electricity bill, telephones, gas, rent.)

-Making the reports about the payment’s duties and for vendors

I have the experience to work on Microsoft office programs (word-excel-power point). additionally, converting from PDF/IMAGE/WEBSITE to WORD or EXCEL. also I can make searches on internet for the needed information.