• Coordinate Payment Confirmation and Validation: Ensured all financial information relating to the company are promptly attended to, coordinated with head office in terms of sales accounting process, payments validation, sales invoicing and waybill processes.• Weekly & Monthly Inventory Reconciliation: Reconcile weekly, monthly accounts and finished goods balances, resolving discrepancies and collaborating across various Finance and non-Finance functions effectively, and handling of account related queries.• Sales Reporting and Invoicing: Generated sales invoices and waybills for dispatch of goods to customers, generating and submitting of daily, weekly and monthly sales report and maintain excellent filling system.• Customer Ledger and Database: Handled customer database and updating of customer’s ledger to determine their closing balances on a daily basis.• Monitor financial records: Coordinated with head office to ensure compliance of sales pricing and discounts, record and documentation of promotional items and materials, ensuring return or rejected products are well documented with credit notes where required.• Petty Cash Management: Managed petty cash disbursement and ensured reconciliation of balances with head office on daily, weekly and monthly basis.• Haulage Payment to transporters: Ensured all transporters are paid at as when due, to avoid delay in dispatch and customers receive their goods on time.• Handling of account payables and account receivables.• Customer Relations: Managed all customers’ inquiries in a timely manner to customers’ satisfaction.• I.T Support: Monitoring and maintaining computer systems and networks.• Administrative duties: Keeping records of fixed assets, attended to all government officials