• Ensure invoices are accurately coded through Peachtree application in timely basis to enable prompt payment and periodic reporting.• Ensure that all invoices have correct supporting documentation and that tax and other deductions are correctly calculated.• Ensure that all vouchers/invoices and their supporting documents are validated after processing to avoid reuse.• Reconcile all vendors’ accounts and prepare statements of such reconciliation monthly.• Ensure that all vouchers and invoices processed for payment comply with the Company policies and authority schedules and no transactions that are outside policy or in excess of authority levels are processed.• Ensure that all due vendor invoices and schedules are processed and paid as at when due and withholding taxes payable deducted before payment.• Preparation of Monthly bank reconciliation statements – Reconciling bank statement to Company’s Transactions.• Preparation of Invoice schedules and invoices of CCSNL outsourced agents to Airtel Nigeria• Ensure that the Invoices sent out to clients are followed up and payments are received from them as at when due. Where a client defaults in payment for any reason such invoice together with the Purchase order would be escalated for payment. • Preparation of salaries payroll for over 1000 outsourced agents to CCSNL from Airtel Nigeria to show allowances, PAYE and Pension deductions using Excel Package. • Preparation of salaries payroll for CCSNL Permanent staff to show allowances, PAYE and Pension deductions using Excel Package. • Ensure remittances of PAYE and Pension to respective authorities/agencies are made.• Defending Tax Audit of the company before Federal and State govt tax agencies.• Preparation of Management Account.• Writing of Management Reports

• Evaluate and recommend controls;• Monitor the implementation of controls;• Planning and execution of Audit Programmes.• Evaluate and recommend controls;• Monitor the implementation of controls;• Ensure that books of accounts are prepared in line with management/Company’s policies and applicable Financial Standard.• Inventory Audit and correctness as stated in the books of accounts.• Physical verification of assets of the company with books of account.• Secure and test as much as possible the completeness and accuracy of records.• Corporate Governance and Statutory / Regulatory Compliance Reviews.• Advise on and monitor adherence to best practice.• Statutory and Private Audit.• Personal and Corporate Taxation.• Interpretation of Financial Statement• Preparation of Financial Statements • Writing of Management Reports

• Writing of Invoices & Receipts for Customers • Preparation and processing of payments vouchers,• Recording of payments vouchers and invoices. • Reconciliation of Bank Accounts. • Collection of debt. • Preparation of Management Accounts