Required:-  Gents Preferred 

• Ensure posting of transactions on a daily basis, maintaining relevant vouchers, registers, etc. Be responsible for disbursements and verification of bills/vouchers.
• Prepare and analyze financial information to prepare financial statements including monthly and annual accounts. Journal, Vouchers, ledgers etc
• Prepare and ensure financial records are maintained in compliance with accepted policies and procedures
• Co-ordinate in all administrative and human resources functions
• Liaise with customers/clients for payment
• Ensure and liaise for effective procurements/imports and office/contract relating tasks/communications.
• Others duties as assigned by the management