- Responding to All emails from (Supplies and departments) on time without any delays. 
- Arranging All Payment Memos for the suppliers with all supported documents & getting all approvals needed. 
- Sending All Memos to the CFO not after 3:00 pm (Dubai Time) to Audit it & sign it.
 - Preparing all supplier's payments through the Bank Transfers / Credit Cards.
 - A/P Reconciliation to ensure all Cash and credit supplier’s Invoices are already posted in the system. (Reconciliation must be sent to the CFO to audit it).
 - Checking All payments to suppliers to Ensure are updated on Maxis. - Amman & Dubai Account Reconciliation (A/P) 
- Reconciliation for all credit cards. - Checking the VAT Report A/P on a monthly basis. 
- Following Up and closing All Files in Coordination with all related departments. 
- Pending Issues that Need To be solved must be reported to the CFO on a daily basis. 
- Auditing All the Documents of New Groups/ Events (*Clients Contracts *Suppliers Contracts *Cost and sell Sheet…etc.) and initial it, then proceed to the CFO for Final Approval 
- Daily Reports are required: *Payment sheet *Credit cards Tracking sheet *PV report.
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 Any other tasks assigned to him by the CFO.
Reports : 
Payment Sheet on Shared folder ( Inform the updates was done by email ) : Daily 
Credit card Tracking Sheet ( Should be uploaded on Shared folder ) : Daily 
Credit card Balances ( Should be uploaded on shared folder ) :Daily 
Bank Reconciliation and RV report : Daily 
Credit Card Reconciliation : Weekly 
A/P Aging Report : Monthly