JOB ACCOUNTABILITIES / KEY RESULT AREA :

• Provide timely client invoicing
• Follow up for collection and track payment collection
• Provide collection report to the manager
• Review quotation and issuance of Purchase Order
• Calculate, record business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
• Review and ensure complete documents in regard to vendor invoices and requisitions for satisfactory payment approval
• Compute monthly relevant tax as regulated by the law of the land
• Liaise with tax authority, auditors and tax consultants
• Preparation and reporting of monthly Financial Statement (Statement of Comprehensive Income, Statement of Financial Position)
• Conduct Financial Ratio Analysis to provide insight on future business needs
• Condu...