1. Reports to the Head of Finance/Accounts Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger. 2. Prepare daily, weekly reports to the management 3. Process and reconcile financial transactions, including payments, receipts, and journal entries. 4. Manage accounts payable and accounts receivable. 5. Liaise with banks 6. Handle Tax and pension remittances. 7. Collaborate with other departments to ensure accurate financial data and reporting. 8. Any other duty that may be assigned for the role