

Detail-oriented Administrative Staff managing comprehensive document management and financial data entry processes. Ensures accuracy in receipt handling and filing, enhancing operational efficiency. Dedicated to facilitating effective communication and maintaining organised records to support team objectives.
Recorded all AEP applications in Cashbook corresponding to official receipts.
Assisted with incoming and outgoing calls to facilitate communication.
Managed receipt of incoming and outgoing records and documents.
Filed and paid documents while indexing details per disbursement voucher.
Organized LDDAP-ADA in designated file folders for easy access.
Sorted and filed official receipts to maintain order and accuracy.
Prepared financial data entry systems (FINDES) for salaries, ensuring thorough proofreading for accuracy.