Responsible for payments and receipt recording, processing, verifications, approval, and maintain files.
Responsible for making procurement, billing procedures and  check disbursement and deposits to vendors regularly.
Supervise administration work independently including purchasing, maintaining office assets, and responsible for project handling.
Preparing monthly financial reports.
And others Admin and financial work when required.

Responsible for payments and receipt recording, processing, verifications, approval, and maintain files.
Responsible for making procurement, billing procedures and  check disbursement and deposits to vendors regularly.
Supervise administration work independently including purchasing, maintaining office assets, and responsible for project handling.
Preparing monthly financial reports.
And others Admin and financial work when required.

Assisting in account matters like payment, receiving,  bank statements,  bank dealing, tax , project financing, foriegn Grant\'s and donations, updating files, drafting letters, raudit matters and financial reports.

Cash handling, collection , verification, and list of all asset with the premise for proper recording of account. As well as assisted in admin related task as assigned by the Head of Channel. Coordination with owners regarding in/out payment issues with the guidance of Finance manager.