Assistant Officer - Accounts & Finance

• Drive accurate and efficient data entry for incoming invoices, ensuring seamless processing and verification. • Architect and maintain automated spreadsheets to track bills, providing real-time visibility and control. • Lead the end-to-end bill lifecycle management, from initial entry to approval and final disbursement, ensuring timely and transparent processing. • Manage post-disbursement activities, including receiving and verifying bills from cash and documentation teams. • Organize and maintain chronological and business-unit-based records, enabling easy retrieval and access to information. • Develop and implement a robust file management protocol, ensuring secure storage and audit readiness for both physical and digital files. • Execute additional tasks and projects as assigned by management, demonstrating adaptability and a commitment to team success.