Summary of Career

1. Receiving and processing all invoices, expense forms and requests for payment.

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2. Maintain, manage and record day-to-day transactions.

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3. Prepare, maintain and manage general ledger accounting

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4. Raising purchase orders and preparing cheques for payment.

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5. Assisting in preparation of annual accounts and annual budget.

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6. Issuing Domestic and International Bank Guarantees & Letter of Credits.

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7. Efficiently carried out general administrative duties. Acquisition of tax technical knowledge, process and enabling tools.

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8. Maintenance of old debt accounts.

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9. Coordinating with sales team in collecting customer balances.

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10. Prepare various financial statements and records periodically.

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