1 - Ensure smooth operation of the branch by administering and managing the day to day activities of the branch.2 - Write, maintain and manage records of day-to-day transactions.3 - Coordinate with accounts receivable team in collecting payments from customers.4 - Receive, distribute and maintain adequate quantities of stocks at all times.5 - Receive, distribute and maintain adequate quantities of stocks at all times.6 - Perform regular invoicing of all clients.7 - Manage and resolve all issues in customer accounts and inform all customers for payments.8 - Maintain and manage accounts payable and accounts receivable records.9 - Verify bank deposits and bank payments and reconcile with bank records and statements.10 - Review physical inventories periodically.11 - Maintain stock and consumption records.12 - Compiles report of expenditure, and monthly stock report.13 - Maintain customer services and facilities.

1 - Write, maintain and manage records of day-to-day transactions2 - Perform regular vouchering MPV, MRV, BPV, BRV, CPV, CRV, AJV etc.3 - Maintain Employee Outstanding (Advance, Loans) 4 - Managing petty cash transactions.5- Calculating and checking to make sure payments, amounts and records are correct.6 - Reporting the higher management