Maintain cheque payments and the cheque inward/receipts register
Ensure reconciliation of debtors and creditors registers monthly,
Post receipts and payments cash book.
Maintain and update the fixed assets register regularly, and assign assets
Maintain primary records such as cashbooks, ledgers and registers
Maintain records for creditors and debtors.
Generate clients’ invoices and assessment notices for prompt dispatch
Prepare KRA, PAYE & VAT returns in compliance with relevant tax laws
4 years of experience