Job Details


Prepare Vendors and Clients Payments/ Cheque Management
Prepare Monthly Statutory Remittance Payments (SALARIES, ALLOWANCE, PAYE, PENSION, VAT, others)
Prepare timely and accurate reconciliation of vendors account
Prepare and Monitoring of vendors age analysis Maintain 
Effective and Maintaining filing systems of all accounting, finance documents and vouchers in a manner which ensures ease in retrieval and reference


Other responsibilities and duties


Keeping track of company’s cash inflows
Raising of sales order for clients
Proper monitoring and reporting of debtors age analysis