Microsoft office and Internet, Budgets preparation and management, cash forecasting and financial reports, expenditure review and cash flows management.
Banking activities, petty cash management, Proper documentation and Payment preparation both cash and cheque payments. Issuing invoices, payment vouchers and receipts, customer care, review and evaluate policies to customers, solving customers-collector misunderstandings.
Assisting Auditors on during auditing, posting Financial transactions on Accounting system.
Donor project funds activities, expenditure review, Advances, Impest review and Fields visit activities like registering participants and making payment.
Administration issues like Fund raising and Assets register management, Staffs management, Minutes preparations, and secretarial services, Research, Data Processing and Examination, Phone call management, organizing and schedule appointment, Planning of meetings and minutes.