• Creating and processing invoices
• Cross-checking invoices with payments and expenses to ensure accuracy
• Managing a company’s accounts payable and receivable
• Working with collection agencies on overdue payments
• Communicating with clients regarding billing and payments
• Study programs activities and budget and obtain relevant market information to ensure procurement of quality goods. 
• Maintain detailed, accurate, up-to-date budget information for each program area and general operations to inform decision making by Team Leads
• Assist Team Leads in establishing yearly budget and making relevant and necessary changes throughout the year
• Prepare vouchers and cheques for the release of funds and procure logistics as approved.
• File payment vouchers and receipts and keep soft copies of all payments and receipts using Excel or any accounting software
• Coordinate with internal and external auditors and manage work of all accountants
• Coordinate with chief financial officer and evaluate all fiscal policies and recommend improvements for programs

Additional Benefits and Perks:

• Dynamic working environment
• Employee Provident Fund
• Medical and Accidental Insurance
• Leave Encashment
• 5 Working Days
• Referral Reward