•Matching purchase orders with invoices and posting them on QuickBooks. •Petty cash management.•Filing of Monthly Vat returns •Processing payments to suppliers and suppliers accounts reconciliation.•Creation of sales invoices and customers’ accounts reconciliation.•Performing Monthly bank reconciliations.•Preparation of monthly payroll and statutory deductions and effecting related payments.•Assist Finance Manager in month end closing & financial reporting to management.•Support forecasting & budgeting exercise.•Filling Withholding tax.

•Filing of Monthly VAT returns on itax and effecting the related payment. •Reconciliation of suppliers’ accounts, resolving discrepancies and issuing suppliers remittances.•Verifying and posting suppliers’ invoices in Navision accounting software. •Prepares payment vouchers and payment to suppliers.•Responds to Audit queries on payable ledger.•Ensure products and supplies to be procured are of high quality.•Negotiate the best deals for pricing and supply contracts.•Reviews and analyzes all vendors and price options.•Liaise with key company’s employees to determine their product and service needs.•Identifies and researches new suppliers.•Implements strategies for procuring, storing, and maintaining stock levels Ensures projects are done within the specified timelines.•Maintains records of purchases and pricing.• Create and maintain good working relationship with vendors