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Seeking a responsible & respectable position in an esteemed organization where I can prove my skills with sincere efforts & to be a part of the team that works towards the growth of the organization.

Accounts Receivable/Payable
• Receiving and logging invoices in eBack Office System
• Checking invoices, including ensuring these are in line with authorities and required documents are attached
• Following up on documents for payment and responding to vendor/service provider inquiries
• Identifying monies to be collected for services provided by PDOC to vendors/contractors
• Resolving any disputes on charges to be made
• Logging data into system
• Following up on receivables
• Preparing "aged" receivable reports

Field Accounting:
Supervises the acquisition, movement and reporting of fixed and movable assets. Maintains and updates the fixed and moveable assets register. Supervises project accounting for the field. Monitors material transfer and allocates cost to the appropriate cost centers. Analyzes, prepares and recovers back charges from contractors, vendors and clients. Maintains petty cash at locations, distributes payroll and process invoices for work carried out in the field. Advises on matters related to Finance and Accounting in the Field.
Pays all local expenses in Sudanese SDG for equipment or materials purchased, Pays national salaries every month, either by cheque or in cash. Maintains accurate records of all transactions, updating the accounting system with details

[Niles studied at the University College of Commerce Department of Accounting