Frank Management Consult Ltd

Roles & Responsibilities:

Handling petty cash
Filing of NSSF, PAYE and SHA.
Process staff payments and ensure payments are made on time.
Process agents and riders payments on a weekly basis.
Process agents requisition on time to ensure timely deliveries.
Handling invoices, payments, and other financial activities on time.
Avail offices resources that are needed on time to ensure smooth office operation.
Timely update of till payments
Proper financial planning of resources and coming with timely monthly budgets.
Demonstrating honesty, integrity and professionalism at all times.
Providing financial information and reports to management on expense minimization
Offering recommendations to improve financial performance and manage risks.
Creating financial plans to guide business operations and decision-making.