Creation of invoices in LMS.Post revenue entries into the LMS.Prepare daily, Weekly, Monthly recovery report.Maintain Petty cash.Recording of customer payments In google fee    sheet and data sheet.Maintain the Account receivables and payables.Reconciliation of vendors and Bank accounts.Store/ Inventory Management and reconciliation.Prepare daily, Weekly, Monthly basis revenue and Expenditurereport along with the management reports.Under take any further duties or tasks assigned by and /or agreed with the Reporting Manager.

Posting of sales revenue into the company ERP.
Process sale orders into the company ERP.
Recording of customer payments.
Reconciliation of customer invoices.
Recording of expenses.
Reconciliation of vendors and bank accounts.
Maintain the Account receivables and payables on Daily, weekly and Monthly basis.
Prepare daily, Weekly, Monthly basis revenue and expenditure report along with the management reports.
Undertake any further duties or tasks assigned by and /or agreed with the reporting manager.

Manage and maintain records of all financial transactions in accordance with applicable regulations and policies.
Regularly verify relevant financial records, including financial statements, inventory and prepare reports as required.
Plan and prepare budget and cash requests.
Deliver timely reports of expenditures, ensuring that all accounts are liquidated within a six-month period as appropriate.
Assist with the facilitation of logistical preparations for project meetings, workshops and seminars.Facilitate the effective implementation of coordination mechanisms at provincial and district levels.
Effectively implement all necessary administrative functions of the office and oversee related activities at district level.
Undertake any further duties or tasks assigned by and/or agreed with the ICT/Program Manager.

Post revenue entries into the sage 50 accounts.
Recording of customer payments.
Reconciliation of customer invoices.
Maintain Petty cash.
Reconciliation of vendors accounts.
Store/ Inventory Management and reconciliation
Maintain the Account receivables and payables on a weekly and fortnightly basis.
Prepare daily, Weekly, Monthly basis revenue and Expenditure report along with the management reports.
Undertake any further duties or tasks assigned by and /or agreed with the Reporting Manager.

Posting of revenue entries into the company system.
Maintain petty cash.
Maintain of account receivable/payables.
Assist in the preparation of budgets.
Reconciling monthly and yearly transactions.
Prepare monthly, yearly income and expenditure statement and give suggestion regarding income and expenditure.