Deactivate and Creation of Web Hosting Account for expired and new customer respectively
Pursuance of Payment for Renewal for Web Hosting and Domain Name
Filling for Tax Clearance, Pencom Compliance Certificate, Group Life Insurance, ITF, NSITF and so on
Ensure Annual Financial is Prepared and Submitted as at when due
Remittance and Submission of VAT and PAYEE as at when Due
Liaise with Support Department to ensure readiness of same for daily operations
Submit Monthly Financial Report to the management. Such report shall include Cash Flow Report, Balance Sheet, Profit or Loss Accounts
All Procurement related activities such as Diesel for the Generator, items for internal use, products and service for the purpose of reselling to customers and so on.
Liaise with Growth/Business Development to ensure customer are well attended to as relate to pricing and selling.
Vendor Relationship Management. Ensuring all vendor related activities are documented and approved.
Purse payment from all customers once payment is due.
Ensure customers are cleared in terms of payment before they can disengage with us