• Preparing invoices and sends to the client. • Follow- up of clients and updating PO in systems • Coordination and completion of projects on time within budget and within scope. • Oversee all aspects of projects. • Set deadlines, assign responsibilities and monitor and summarize the progress of a project. • Prepare reports for upper management regarding status of project. • Managing Administration task and all activities related to Admin. • Maintain the overall discipline in the office with coordination of LSUK • Prepare the attendance of the Interpreter and inform to client and prepare the salaries of the interpreter daily and monthly. • Preparation of monthly financial reports and yearly and submitting to LSUK Head Office. • Maintain financial documentation soft and hard copies in the proper file. • Maintain Cashbook of Project and Maintain Ledger as per budget line of the project • Reimbursement of local petty cash fund • To keep the records for receivables and payables account • Enter all vouchers in the cash box and share time with the Finance Department • To assist in ensuring that timely and accurate payments are made • Bank reconciliation of all vouchers for completeness e.g. to have requests/Purchase Order/Bid summary and other relevant supporting documents • Any other relevant tasks assigned by the supervisor or higher authority