Responsibilities: Running/Management of all bursary affairs; Preparation of accounting records and reports for the Board of Directors and for auditing.
Achievement: Computerization of the Accounts Department, increase in students/pupils enrollment.
Responsibilities: Handling of all company cash and cheques, making withdrawals from the company bank accounts for payment to sub contractors and suppliers, preparation and payment of staff salaries, documentation of vouchers.
Achievements: Improved financial turnover for the company.
Responsibilities: Handling of company correspondences and assistance to the financial controller on cash analysis.
Achievement: Improved administrative organization.
Responsibilities: Registration of cooperative membership for the Authority.
Achievement: Socio-Cultural integration.