• Building and maintaining customers and vendors relationships.• Collaborate with Sales and Technical teams to fulfill customer requests and effectively deliver projects.• Resolve customer/vendor queries.• Managing day-to-day operations.• Managing the Purchase Order to Payment Process.• Managing the order-to-cash process.• Reviewing invoices and uploading them to ETA.• Responsible for the Treasury and bank transfers.• Reviewing financial records and ensuring their accuracy.• Collaborate with the legal accountant to complete monthly and year-end financials.• Assist with recruitment process, including job description creation, ad posting, and hiring Process.• Maintaining physical and digital personnel records like employment contracts and other documents.• Maintaining payroll processing system and records by gathering, calculating, and inputting data.

• Building and maintaining customers and vendors relationships.• Collaborate with Sales and Technical teams to fulfill customer requests and effectively deliver projects.• Resolve customer/vendor queries.• Managing day-to-day operations.• Prepare and issue purchase orders.• Manage customers collections and vendors payments.• Prepare invoices and upload them to the ETA portal.• Handle petty cash, cheques and bank transfers.• Maintain accurate financial records.• Collaborate with the legal accountant to complete monthly and year-end financials.• Assist with recruitment process, including job description creation, ad posting, and hiring Process.• Maintaining physical and digital personnel records like employment contracts and other documents.• Maintaining payroll processing system and records by gathering, calculating, and inputting data.

• Handle clients' insurance needs, such as policy renewals or amendments.• Advice clients on whether and when they need to claim their policies.• Maintain accurate records and handle administrative responsibilities.• Collaborate with the legal accountant to complete monthly and year-end financials.