* Stock and Inventory management
* supervise supply of goods
* Filling, documentation and clerical management
* Report generation
*prepare and Issue purchase orders
* Receive goods supplied
*Conduct vendors’ registration
*Purchase Goods etc
*Coding all Accounts Transactions with Peachtree Accounting software.
*Filling all accounts Transactions with Peachtree Accounting software
*processing of Company TCC
*Paying of VAT, CIT AND WITHHODING TAX TO FIRS
*Paying of PAYE to Board of Internal Revenue
*Monitoring of VAT & Withholding tax payment and Receipt
* Monthly Bank Reconciliation and Cash Book
* All banking Transaction
*Preparation of billing Invoice with reference to POs and contract price rate
*Summiting of Invoice and LPO to client
*Verifying of transaction for appropriate approval and authorization.
preparation of Junior staff payrol.
filing of transactions
sumition of invoice to clients
I AM VERY GOOD WITH COMPUTER AND HAVE THE ABILITY TO USE ACCOUNTING PACKAGES SUCH AS, QUICK BOOK, PEACHTREE, SAGE, MS OFFICE, EXCEL, OUTLOOK, ETC