Summary of Career

1. Review, Verify and process of accounts payable transactions and preparation of cheques ready for signatures.

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2. Oversee the monthly MIS and invoices for clients. Coordinate issues with customers to resolve problems promptly. Resolved billing discrepancies and there issues also monitored staff performances.

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3. Doing administrative and clerical tasks (such as scanning or Printing)

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4. Performing all data processing duties in an accurate and timely manner. Track stocks of office supplies and place orders when necessary.

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5. Followed the correct escalation process and procedures in Adherence to the department and company policies. Manage agendas/travel arrangements/appointments etc. for the upper management

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6. Configuration and installation of software's and hardware's.

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7. Managed network servers, technology tools, set up accounts and workstations.

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8. Monitored performance, database management and maintain systems according to requirements

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9. Ability to work with data architects and other IT specialist to set up, maintain and monitor data networks

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10. Knowledge of database structure languages, such as MySQL • Experience with server installation and maintenance

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