Finance & Accounts

Bookkeeping and maintenance of books of original entries
Preparing financial documents including invoices, bills, and accounts payable as well as ensuring efficient, timely, and accurate recording and payment of accounts payable.
Maintaining up-to-date and effective filing, archiving, and record-keeping systems
Petty cash management
Account reconciliation
Account receivables and payables management
Filing taxes and statutory deductions and payment of taxes i.e. withholding TAX
Reconciling, updating, and following up for settlement of accounts receivable
Preparation of sales invoices
General ledger and inventory-related tasks
Banking and bank reconciliation
Preparing and proper documentation of payment vouchers and all other supporting
documents of payment vouchers
Working with sage pastel accounting software.
Providing support in the effective running of daily administrative and financial activities of
the organization as well as taking on additional tasks or projects to learn more about
finance and office operations
Any other role assigned from time to time.