I am Master in public Administration. Excellent research, time management and problem solving skills. Highly organized with the ability to manage multiple projects and consistently meet deadlines. Seeking a challenging research & development oriented career with a dynamic and progressive organization where enthusiasm, dedication and the ability to manage task, effectively are prerequisite in driving the organization forward.
Managing accounts & Book keeping. Preparation of Trial Balances and Financial Statements. Creating and processing invoices. Cross-checking invoices with payments and expenses to ensure accuracy. Managing a company's accounts payable and receivable. Sending bills and invoices to clients. The incumbent will responsible to maintain the AR/AP, Petty cash by the Reporting Manager. Tracking organization expenses. Communicating with clients regarding billing and payments. Monitoring of payments disbursement to suppliers as per Aging reports. The accurate posting of AR/AP, GL, and Bank transaction. Supervision Cash reconciliations. Daily reporting of Cash & Cheque payments. Schedule and coordinate staff and other meetings. Communications, such as memos, emails, invoices, reports and other correspondence. Handling `payroll as well as handling overtime record of all employees. Maintain and update Employee Recruitment Record. Handle and maintain EOBI & PESSI.