1. Maintaining basic books of accounts.
2. Preparing Bank reconciliation.
3. Responsible for reconciliations of receivables
4. Receivables aging report.
5. Monitor & support taxation issues
6. Assisting in recovery.
7. Maintaining vendor’s accounts.
8. Preparing vendors payments &Maintenance of financial files & records.
9. Ensure financial records are maintained in compliance with accepted policies and procedures.
10. Responsible for Bank deposits & Bank withdrawals.