DUTIES & RESPONSIBILITIES1. Manage invoices and document all processes and systems.2. Monitor all account payable checks, prepare invoices for all and prepareupdates on all accounts.3. Maintain files on all account receivables and update records as required.4. Manage monthly journals, update entries and maintain sub ledger forfixed assets.5. Prepare reports of payrolls on monthly and fortnightly basis.6. Prepare and document all taxes and its filing.7. Ensure efficient client services and provide support to administrationstaff.8. Maintain all files and invoices and prepare records of minutes ofmeeting.9. Manage all petty cash and prepare cash flow reports.