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Department: Finance & Procurement (Junior role) Reports To: Operations Lead / Managing Director Entities Covered: Digimark Communications & Native Noise Ltd 2. KEY RESPONSIBILITIES Financial Management & Accounting: Manage all daily financial entries, invoice generation, client billing, and vendor payments across both entities. Reconcile bank accounts, mobile money wallets, and petty cash ledgers regularly to maintain accurate financial records. Prepare comprehensive monthly financial reports, expense summaries, and documentation for executive management. Budgeting & Compliance: Track individual project budgets, departmental spend, and petty cash requisitions against approved limits. Support payroll processing, ensuring accurate deductions and timely statutory remittances (NSSF, PAYE, WHT, VAT) in full compliance with local tax laws. Prepare financial records and act as the primary liaison for internal and external audits and compliance reviews. Procurement & Supply Chain Operations: Manage procurement requisitions for office supplies, studio equipment, field logistics, and project vendor services for both Digimark and Native Noise. Obtain, evaluate, and negotiate competitive vendor quotes to ensure maximum cost efficiency and value for money. Maintain a vetted supplier database and oversee contract terms, delivery verification, and timely payment processing for external vendors. Sharing is Caring! Click on the Icons Below and Share
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