o Process and control invoices, bank statements and salaries.o Prepare and approve online banking payments.o Produces accounting reports.o Prepare material for external auditor for the annual audit.o Review and approve payment vouchers and journal entries.o Responsible for day-to-day finance and account operations.o Communicating with vendors and customers.o Recording transactions including collections, credit and debt notes.o Follow up on collect and allocate payments.o VAT reports.o Support month-end and year-end close process.

o Documents financial transactions by entering daily journal entries and account accruals into the general ledger. o Prepare invoices and petty cash control.o Maintain data including, journal entries, sales data and client records.o Maintain accuracy of accounting information by preforming bank and account reconciliation duties

Documents financial transactions by entering daily journal entries .Prepare invoices and petty cash control.