• Perform day-to-day financial transactions, ensuring accuracy and adherence tocompany policies.• Manage cash flow in compliance with financial policies, monitoring cashpositions to optimize liquidity.• Prepare and submit VAT returns accurately and on time, ensuring compliance withrelevant regulations.• Monitor and manage accounts payable and receivable, ensuring timely processingof invoices and payments.• Reconcile bank and credit card transactions regularly to maintain accuratefinancial records.• Prepare and present comprehensive financial reports, highlighting key metrics andinsights for management.• Ensure timely processing of invoices for customers and suppliers, maintainingclear records of transactions• Oversee payroll management and commission disbursement, ensuring accuracyand compliance with regulations• Take appropriate actions to notify customers of overdue payments and document debts collected.• Assess the creditworthiness of potential customers.• Manage overdue accounts effectively to minimize the risk of bad debts.• Submit regular reports on the status of unpaid accounts and any progress made on repayments to management.

• Build a sound relationship with customers • Educate and convince the product to customers. • Potential customers lead generation • Manage cutomer queries and compliants.

• Providing job orientation to prospective employees • Organising and Screening resumes and CVs • Interviewing the shortlisted candidates• Schedule appointments and interviews

• Record all day to day financial transactions.• Manage company account receivables and payables.• Reconciliation of bank account• Maintain petty cash and disbursement.• Provision of monthly and yearly financial statements.• Maintain account receivables and payables.• Verify all the funds with purchase and sale order.• Ensure timely processing of invoices for customers and suppliers, maintaining clear records of transactions.• Maintain and reconcile general ledger accounts.