1- Follow up the documentary cycle of purchases and payments in detail
2- Preparing accounting entries for entitlements and payments to suppliers
3- Preparing a record for suppliers that includes all supplier data
4- Follow up on suppliers’ indebtedness by reconstructing receivables to suppliers and following up on payment dates
5- Follow up on supply orders, actually received quantities and the remaining quantities
6- Follow up on value-added tax, deduction and addition tax
7- Preparing and reviewing the trial balance for suppliers on a monthly basis
8- Preparing reports related to suppliers and purchases
9- Matching the accounts of suppliers at the end of each financial period
10- Preparing a financial analysis of suppliers’ accounts at the end of each financial period
