- Sales credit checking for credit customers before sale is completed
- Administering and Supervising of monthly payroll and related expenses
- Preparation of statutory payments such as SDL, PAYE, WCF and social contributions
- Filling VAT returns, withholding Tax(WHT), Corporate Tax and Online payment registration
- Daily& Monthly Motoring of Bank reconciliations and ensures them done by 2nd day of the following month
- Monitoring and ensures Weekly Account Payables and receivable, reconciliation and aging Analysis report and ensures that are dispatched to sales Team for debts collection.