• Managing substantial financial custodianship.• Payroll (salaries) for a large number of employees and volunteers, ensuring timely and accurate compensation.• Executed monthly allowance disbursements with efficiency.• Professional in operating the permanent covenant replacement system to maintain financial continuity.• Receiving invoices that meet the correct invoice standards, whether it is a paper or electronic invoice, upholding accounting standards.• Implementation of purchasing committees.• Continuous follow-up of bank account statements.• Conducting Bank transfer requests.• Bank Check requests + Cash/check authorizations.• Bank transfer authorizations.• Vigilantly tracked disbursement rates, and matching them with the available budget for disbursement.