Assisting in defining and documenting financial process and procedure to support account payables.l, account receivables, cash management, control accounts and any other financial transaction.

Validate customer invoice and processing due invoice for payment

Updating customer accout by recording payment transactions in general ledger.

Prepare statutory schedules and ensure the timely and accurate settlement of all statutory obligations(SSNIT,Tier 2,PAYE)

Preparing daily,weekly and monthly income report.

Assist in preparing financial statement.