Receive, verify and enter diverse data into control spreadsheets and the ERP system, following institutional standards. Consolidate various reports for review by immediate management or the responsible analyst. Guide and assist other administrative team members when needed. Draft documents and memoranda. Serve and guide employees regarding departmental workflows and institutional procedures. Record time-sheet justifications for team members. Prepare payment data and verify information supplied by colleagues. Perform sector activities as directed by the immediate manager and institutional guidelines.

Managed accounts payable and receivable. Issued service invoices. Processed employee payments. Handled routine bank transactions.