• Supervising KPO (Key Punching Officers)• Ensure that internal controls are in place and reviewed periodicallyfor effectiveness and suitability.• Responsible for managing the Hub cash flows, banking relationshipsand facilities.• Ensure systems and accounting records are set up properly.• Audit financial transactions and documents.• Assist in financial audits.• Monthly invoice reconciliation.• Monthly inventory reconciliation.• Maintain Aging report.• Perform any other duties as assigned by the Deputy Finance Manager from time to time.

Process billings. • Receive payments and Issue receipts.• Maintain customer Ledger• Handing Bank Cheque's• DSR closing (Daily sales report)• Credit Knocking• Preparation Accounts Payable, Debit Note vouchers• Any other duties assign by the In- charge.

• Process billings.• Maintain Customer ledger• Handle customer queries regarding their financing accounts.• Maintain aging report.• Credit Knocking• Monthly invoice reconciliation.• Correspondence with Finance manager regarding different reports.

• Maintain daily cashbook.• Maintain aging report.• Customer ledger reconciliation. • Monitoring transactions, identifying irregularities in invoices, monitor bank deposits and payments, etc.• Maintain Petty Cash Report.• Reconciling bank statements on monthly basis.• Prepare Monthly Payroll.• Correspondence with CFO/CEO regarding different reports

• Preparing invoices• Maintain Customer ledger• Maintain receipts and records for all the business transactions• Preparation Bank & Cash Payment Voucher’s• Handle customer queries regarding their financing accounts.• Correspondence with Finance manager regarding different reports.• Administrative support to staff.