1. Preparing payment and receipt vouchers.
2. Issuing Legal Corporate invoices.
3. Bank Reconciliation.
4. Updating all filing systems.
5. Calculating, Submitting and preparing VAT dues.
6. Entering and posting all vouchers on system.
7. Reconciling amounts with the bank statement.
8. Handling accounts receivable.
9. Issuing cheques to various parties.
10. Preparing quarterly financial statements and receivable reports.
11. Liaising with the Auditors.
12. Finalizing the yearly reports in an accurate manner.
13. Handling petty cash (reports and bills).