• Handle payments/returns for DPR, NSITF, CAC and other regulatory agencies • Render monthly returns for PAYE, WHT, pension and other statutory deductions • Posts finance and accounting transactions on Sage 50 accounting software and prints relevant reports • Prepare and process all accounting transactions such as disbursement, cash receipts, journal entries and advances which are in accordance with finance and accounting policies and procedures • Ensure timely submission of monthly requests, reconciliations and financial statement reports • Maintain accurate bank records of cash withdrawals and deposits. • Ensure efficient payments and disbursements according to approved policy and procedures • Provide administrative, logistical, and procurement support to the team, including payment to events participants, transportation and accommodation arrangements, and ongoing operations

• Assist activities managers with compiling, managing, monitoring, and tracking budget (e.g. organizing invoices, checks, & other financials) and preparing financial/funding reports, when deemed necessary.• Work with the program team to ensure budget compliance.• Ensure proper function of logistical operations including travel & events organization• Ensure proper function of archive and documentation system• Ensure maintenance of up-to-date register of assets• Work with the program team to forecast financial transaction needs and support in identification and recruitment of vendors based on project rules and regulations.• Lead interactions with external vendors.

• Meet daily target as delegated by Brand Mangers and participate in weekly Reports/Market Audit etc• Enhancing brand visibility, creation of Awareness at specific outlets and educating the consumers on Product quality.