-Prepare financial documents such invoices, bills, accounts receivable, accounts payable, purchase orders, payments for NHIF, NSSF, PAYE, and WHT, reports, and other financial records. -Bank reconciliations and assist in the preparation of budgets and reports. -Verifies amounts and codes on various forms for accuracy. Sorts documents and posts debits/credits to proper account. - Balances entries and makes necessary corrections. -Verifies statement items and totals with department records. - Enters, updates, and/or retrieves accounting data from automated systems. -Disburses funds using manual/local warrants or petty cash and makes change according to specific instructions. -Maintains accounting records by making copies; filing documents