Budget Review, Loan and Investment Management. Financial Analysis. Preparation of Management Report.

Developing Job Process Manual. System Review. Policy Formulation. Developing Template for Accounting Procedures and Processes

 Processing of Bank Voucher In and Out Bank reconciliation Cash book update Coding of transactions LC Processing & Forex Bidding Generating of profit and loss account

* Ascertain that each depart adhere to the operating manual relating job description.* Matching of sales invoice with the bank lodgement for reconciliation purpose for lubricant.* Tank reading calculation of fuel from depot to confirm the quantity in the tank.* Reconciliation of monthly report* Credit control. Update the Audit manager the customer periodic sales and payment to check customer credit limit. * Management of customer stock data base* Preparation of authorization for loading of fuel for customers* Preparation of waybill and invoice * Monitoring of fuel price on European Market on Platts* Company mail correspondence (internal & external mail) incoming and outgoing mail.

 Management of customer stock data base Preparation of authorization for customer quantity fuel (Dpk, Ago and PMS) loading Preparation of waybill and invoice for lubricant. Monitoring of fuel price on European Market on Platts Company mail correspondence (internal & external mail) incoming and outgoing mail. Bank correspondence for bank statement to confirm customer payment Stock reconciliation with depot and account department. Monthly report to the Finance Director and Managing Director  Management of company mail website. i.e. information update.