- Ensure all expenses are within assigned project budget.- Oversee the preparation of invoices, proposals, etc as required.- Ensure account receivables and payables activities are performed accurately and timely.- Update financial records with recent transactions and changes. - Identify and resolve invoicing issues, accounting discrepancies and other financial related issues.

- Participated in all clerical department meetings and participated in various workshops and training seminars to improve data entry knowledge. - Assisted various departments to bind and retrieve all documents and assisted to sort all mails for office both incoming and outgoing. - Coordinated with other departments and maintained and updated all payroll records and accounts payable checks and ensured backup for same.- Monitored all departmental office supplies and administered all orders to appropriate departments. - Administered all activities and planned strategies to minimize all issues and manage communication with all clients to resolve all customer issues.