Prepare and post daily vouchers & other source documents.
Update daily, bills and records, and cross-check invoices with payments and expenses to ensure accuracy.
Ensure that source documents are kept safely and securely.
Posting of daily transactions (Income & Expenditure) using accounting Package daily entries, bookkeeping, filling vouchers and monthly journals, and updating the financial system daily ensuring duly supported documentation.
Maintain the filling system of the organization.
Ensure that all statutory remittances are paid on or before their due dates