•Posting of expenses in the software, maintenance of Accounts payable, reconciliation of expenses, payments of expenses and maintenance of their general journal;•Bank payments and Bank reconciliation, Cash dealing, Petty Cash handling and Salary disbursement;•Invoicing, Accounts receivables, and reconciliation. •Ensuring timely completion and submission of responsibilities to the client within agreed deadlines; and•Establishing positive working environment by building cordial relationships with team members, clients and other stakeholders•All working experience on ERP software.