Details
Description
- Preparing invoices and forwarding it to clients. - Sending payment links to clients and following up on time. - Confirming payment receipts, issuing and filling EFD receipts. - Maintaining account records i.e. suppliers invoices. - Assisting Company Financial controller in preparing daily, weekly and monthly reports requested by Directors. - Visiting TRA Office for submitting various tax returns as and when requested by FC. - Setting up online payment and reminding FC of the invoices due for payment. - Knowledge of PAYE, SDL,NSSF, WHT & VAT is an advantage. - Performing other duties as it will be assigned by FC.