 Responsible for maintaining and updating receivable ledgers of the company. Responsible for maintaining and updating payable ledgers of the company. Assisting the financial controller to meet the cash flow targets of the company Supervise the work of the Accounts Assistant. Ensure the accuracy and completeness of manual record of invoices.Ensure all the payables are property classified described and disclosed. Perform final check on payment vouchers and cheques prepared by accounts assistant. Regularity monitor receivable position of the company. Calculate contract value,and estimate budget planning. Report to financial controller and Management. Costing and pricing for Material and Labour.Stock Balance planning.