Proper bookkeeping for Local trade debtors, Foreign trade debtors and staff debtors
Assist in developing and maintaining an effective filing, archiving and record keeping systems, both paper and electronic.
Ensuring overall Branch Management, Staff Management, Business Growth and Development and Operational Excellence.
Excellent understanding of financial statements and financial modelling in excel
S/he will ensure that all programme accounts are managed effectively according to AAH-I and donor financial policies and procedures
Continuously review all new and existing customer accounts within the Group and ensure all accounts have set credit limits and credit terms, with focus on minimizing credit exposures.
Administering the company’s payroll and associated statutory requirements on time (PAYE, NSSF, NHIF, leave)
To initiate, implement and liaison with the respective functional heads, manage the risk and compliance initiatives for GA.