Motivated Finance Assistant with expertise in financial administration and procurement support. Highly skilled in reviewing procurement documentation, preparing payment vouchers, and managing bank transfers to ensure timely financial operations. Demonstrated ability to maintain accurate financial records, handle amortization entries, and reconcile health insurance payments. Experienced in compiling cash requests and ensuring compliance with organizational policies. Adept at utilizing financial systems such as SAGA for effective data management and supporting audit processes. Committed to enhancing operational efficiency and upholding the integrity of financial practices.
Saga System
Teamwork
Analytical Skills
Financial software
Decision-Making
Effective Communication
Team Collaboration
Self Motivation
Problem-solving abilities
Multitasking Abilities
Monthly Reporting
Communication skills
Attention to detail
Quickbooks
Microsoft Office
ERP system
Saga System
Practical Accounting
Practical Accounting