• Post and process journal entries to ensure all business transactions are recorded.• Checking and coding the supplier invoices.• Handling activities related to payment for suppliers.• Handling activities related to payment for staffs.• Processing payroll• Handling bank reconciliation and other related reconciliations.• Handling petty cash.• Handling of accruals and prepaid.• Cash flow management.• Perform month end closing activities.• Prepare & submit the monthly report.• Payment of utility bills.• Maintaining fixed asset register.• Filling and maintaining the documentation of the department.• Maintaining of records on LPO and payment dues.• Perform all the Bank Transactions.• Carrying out any additional duties that the Management assigns within the scope of the department.