esther ejide

• Acceptance of cash deposits from customers and making necessary account postings. Establish operational procedure process for activities, and perform other activities as assigned by the Supervising Manager.

* Operate the financial accounting systems for cash management, accounts payable and accounts recievable book keeping entries. * Review monthly utilisation of budgetary resources for the implementation of the annual work programs and provide reports on monthly variance as compared to the approved budget. *Maintaining the clients register of the company. *Ensuring mutual relationship between clients and the company. * Document and maintain up-to-date and accurate data on all client's transactions. *Ensuring strict compliance and prompt payment of loan disbursed to clients.