Complete cycle of processing payments to vendors and suppliers
Carrying out data entry and bookkeeping of daily petty cash claims
Independent handling of company’s computerized accounting system (IFCA).
Company’s bank & cash Reconciliation and coordination with bank to remove discrepancies.
Ensuring that transactions were properly recorded into accounting system.

•     Responsible for Employees’ monthly salaries preparations & distribution.
•     Carrying out data entry, bookkeeping daily billing, invoicing and inventory control
•     Disbursement closing of company daily cash accounts.
•     Vendors bills, A/P and statement reconciliations.
•     Company’s bank & cash reconciliation and coordination with bank to remove discrepancies.
•     Excel entries and sheet preparation for inventory and property, plant and equipment.

 Recruits, interviews, test new trainees.Keeps records of personnel transaction such as hires, promotion, transfers, performance, review, and termination, and employee statistics
  Administers benefits programs such as life, health, and, vacation, sick leave, leave of absence, and employee assistance.
Prepares employee separation notices and related documentation, and conducts exit interviews to determine reasons behind separation.
 Adheres to company attendance standards.
 Collect and maintain timesheets of staff (students and employees. Maintain personal files of all staff & students.