At Save The Children, I prepared payment vouchers and general ledger journals, checked expense claims and supporting documents, and archived financial records.
I also helped the team complete month-end procedures on time and coordinated with the Finance Officer to process supplier payments. I supported partner documentation and internal and external audits.
At Acted, I prepared payment vouchers and weekly payment plans, checked program and finance documents before payment, and followed up on contracts and debits.
Earlier, I worked as a Cashier at Acted and as a Finance assistant at Kardisi co., handling cashbook entries, payments, advance liquidations, and finance records. I also supervised training courses at SSSD and reported on trainee attendance.
