▪ Managing daily receivables and ensure timely processing.▪ Handling petty cash transactions and maintain accurate records.▪ Performing bank reconciliations to ensure financial accuracy.▪ Overseeing payables and ensure all obligations are met promptly.▪ Identifying and address weaknesses in the receivables structure.▪ Maintaining a comprehensive and organized record trail for all financial transactions.

▪ Streamlined office operations, boosting efficiency by 15%, and maintained accurate financial records.▪ Managed logistics for corporate events with 500+ attendees, receiving 95% positive feedback for organisation and engagement.▪ Processed invoices and payments, ensuring timely vendor payments and reducing errors by 50%.▪ Managed calendars, travel, and expense reports, ensuring smooth coordination across 200+ meetings/trips.▪ Optimised office supply management, proactively reducing downtime due to shortages by 60%.▪ Maintained strict confidentiality while managing sensitive financial and company information.▪ Supported company leaders by managing budgets, scheduling appointments and organizing itinerary.

▪ Managed documentation for 300+ purchase orders, contracts and invoices. Ensuring 100% accuracy and compliance.▪ Facilitated financial audits, ensuring 100% traceability of procurement-related documents, which contributed to timely audit completions.▪ Supported budgeting and financial reporting, ensuring alignment between procurement documents and $10M+ financial records.▪ Coordinated with procurement, finance and legal teams to meet all regulatory and company standards.▪ Reduced procurement processing time by 30% through efficient document management.

▪ Coordinated audit assignments, liaising with 5+ administrators, external auditors, and regulatory authorities.▪ Reviewed and reconciled bank statements worth $1.5M+, ensuring 100% accuracy in financial reporting.▪ Obtained, analyzed and evaluated accounting documentation, previous reports, payments and ensure necessary approvals as per defined authority matrices.▪ Analyzed functions and activities in assigned areas to determine the adequacy of internal control system.▪ Recommended control procedure improvements, reducing discrepancies by 60%.▪ Oversaw 20+ audit assignments and collaborated with managers to report discrepancies.

▪ Was maintaining receivables worth $500,000+ and correct provisioning of those payments for Financial Reporting purpose.▪ Processed 200+ monthly Payments in the ERP Accounts Receivable module.▪ Identified and resolved 15% of delays in receiving payments by strengthening internal controls.▪ Reconciled General Ledgers for AP and AR with 99%+ accuracy, reducing discrepancies in financial reports.▪ Resolved 20+ reporting and financial matters during external reviews and audits. Contributing to smooth audit processes.▪ Supported the Deputy General Manager by performing various tasks as requested.