The key roles and responsibilities
• Prepare disbursement and journal vouchers.
• Record all transactions related to office operations in the computer system for general ledgers.
• Provide administrative support for consultants, workshops, seminar training, and the ordering and receipt of goods and office supplies.
• Assisting staff with advance and expense reports.
• Make sure all expenses are reported on time.
Provide travel arrangements for staff (ticket reserving, visa applying for support, etc.)
• Record assets/equipment and maintain IESR's equipment and facilities.
• Maintained and filled finance and admin documents.
• Assist external audit.
• Prepare and settle accounts receivable and accounts payable.
• Assist the Operation Manager with audit preparation.