- Provide senior managers with regular verbal updates on project progress- Ensure that project deliverables remain in line with baseline time scales - Maintain high level outputs through tight quality control- Produce a progress report at regular intervals using Word, Excel and PowerPoint - Maintain a system for processing invoices and identifying approved suppliers

• Review of assets and liabilities recorded in individual cost centers with the objective to identify whether the balances pertain to the respective cost center or need to reclassify to the other cost centers.• Review and update system reports for accuracy and completeness.• Coordinate with IT for various requests, including opening new cost centers, new accounts andother changes to various reports including GL and PL.• Update and maintain the rental contracts for branches and ATMs to be reconciled with GL and PLwhenever an update occurs and the GL & PL are adjusted accordingly• Update the standing orders for rent amortization defined in the system and compare it with thebalances in the GL to identify any discrepancy• Maintain and update the GL and PL break downs for short term advances, local share trading, fee from banking services and directors remuneration.• Update standing orders defined (other than rent) in the system and compare it with the balancesin the GL to identify any discrepancy• Prepare selected notes to the Financial statements for the year-end and quarterly Financial Statements as assigned by the supervisor

• Rising from an initial position as Accountant to that of Senior Accountant due to exceptional performance within the role• Leading from the front to ensure the efficient completion of all financial administration processes to deadline and required quality level• Tasked with the recording of vendor payments and commitments, to ensure the correctcalculation of all penalties for late vendor payments• Maintaining accuracy and attention to detail in all tasks, including in the delivery of a monthlyschedule of balances, reconciled to subsidiary ledger balances for the AP Supervisor• Acting as a focal point of contact and consultation for vendors, responding efficiently to theirindividual enquiries regarding the status of their invoices and balances• Entrusted with the preparation of new hospital tender applications and tender billings, working in close cooperation with defined governmental regulations• Developing improved leadership skills throughout the role, with responsibility for taking on the responsibilities of the AP Supervisor during periods of absence

Utilising a strong knowledge of accounting software in the recording of all transactions, with further responsibility for the update of vendor accounts and the preparation of payments