Professional Hands-On* Business Modeling* Negotiation Management* Design Thinking* Conflict Management* Project Management* Tax Management & Filing* Annual Returns Filing* Product Pricing Management* Vendors Management* Logistics Management

1. Supervision of Credit Control and Receivables activities2. Supervision of Billing and Admin activities3. Supervision of general Facility Management activities4. Quarterly Management Reports5. Daily Payables schedule session with the MD6. Supervision of reconciliation of all Accounts (cash and bank)7. Weekly departmental activities report8. Remittances (Pensions, PAYE, VAT, WHT) to regulatory bodies9. Processing and payment of monthly Staff Salaries10. Processing of approved payments and ensuring proper handling of financial instruments such as cheques, stamps and company seals11. Request for and posting of Globacom MSR Bills monthly12. Processing of payments to local and foreign vendors (Globacom, Norbain, ZKTeco, et cetera) in accordance with credit agreement/arrangement13. Tracking and processing loan repayment to fund providers (institutional or individual)14. Coordinating Departmental Appraisal of team members15. Processing and payment of annual office rent16. Remittance of WHT on Office rent17. Working with External Auditors to achieve Annual Audit18. Working consultants to achieve Annual Return Filing with FIRS19. Annual PAYE returns filing with LIRS20. NSITF Schedule renewal for annual subscription purposes21. ITF Schedule renewal for annual subscription purposes22. Strategy Sessions (Training, Budgets, Plans et cetera)23. Quarterly review of Product pricing24. Quarterly review of Account and Admin operational policies and procedures