• Invoice verification; • Assistance to sponsor departments in managing their budget • Monitor forecast vs budget performance and working with cost owners • Conduct analysis of OPEX/CAPEX costs for sponsor departments and communicating the results • Establish and maintain strong relationships with relevant internal and external stakeholders • Support for Sponsor’s project management; • Develop and maintain monthly accrual data for operational expenditures. Coordinate the year-end accrual process. Analyse monthly variances and provide commentary for reporting

• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements • Preparing analyses of accounts and producing monthly reports • Assemble, review and verify invoices and check requests • Post transactions to journals, ledgers and other records in SAP accounting system • Track expenses and process expense reports

* Assisted to the Tax Department and other duties assigned ; * Analysis of Exchange Rate Difference report ; * Reconciliation of Exchange Rate Difference report with CIT Report ; * Worked in MS Excel, SAP accounting system

* Assisted to the Senior Financial Analyst, Comptroller in preparation and checking received invoices, contracts, letters of attorney, extracts between different companies. ; * Helped the group of Business Financial Support in the process of verification of electronic invoices in Ariba system - 270 through the complex textures of the Transport Department. Checked the appropriate bets on the invoice with the contract and the correct calculation. Received approval to acts on the part of the host services. ; * Stamped documents by Comptrollers to the Account Payable department.