• 7 months ago

Job Information

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    Posted On Jul 23 ,2020

Job Description

  • 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.