Managing and maintaining invoices, as well as creating petty cash forms on adaily basisResponsible for developing timely and customized CDVs, (Cash DisbursementVoucher) CRBs, (Cash Received from the Bank) and ledgers to send and revisemonthly reports to international management.Developing innovative solutions to solve center's ad hoc cross-departmentalchallenges (for example substituting for teachers), resulting in an increase in thenumber of classes taughtResulting in 100% of the reports being delivered on time

Studied and analyzed the center’s financial processes and operations tocomplete monthly reportingCollaborated with Finance Manager and other teams to ensure invoices andreports were accurately completedDeveloped friendly rapport to build long-term trust with Finance Manager andother team members, resulting in a promotion to a Finance Manager role

Responsible for scoping and purchasing materials for the center for variousdepartments on a weekly basisPlanned and executed purchasing plan according to the center’s budget.Resulting in 100% of purchases being within budget.Collaborated with teachers and other departments to assess needs, and thenallocate and distribute materials according to team requirements