CV Noor Admin Officer
CV Noor Admin Officer
Career Objective
Experience Overview
Major Responsibilities
Manage funds in accordance with the systems established for financial management.
Ensure that the financial management systems are updated, functional, timely,
correct and strictly followed.
Responsible for development and management of contracts and payments.
Daily management of financial issues, including ensuring all bills are paid correctly
and timely.
Monitor all services and their payments (use of mobiles and telephones, fax, email,
photocopy etc.).
Support logistical activities according to the UN-HABITAT Guidelines.
Support the Finance and admin Assistants in proper maintenance and reporting of
their working advances.
Management of payments, consultancy fees, per Diems, etc.
Check invoices, activity and account coding and prepare vouchers.
Carry out weekly and monthly cash counts together with the PM.
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Report promptly on any administrative or financial irregularities encountered to the
Programme Manager.
Supported by the project manager, prepare quarterly and yearly detailed activity-
based budgets corresponding to activity plans.
Prepare and forward monthly reports to the project manager on financial
implementation according to financial guidelines.
Carry out monthly bank reconciliation.
Maintain filing system and asset and inventory lists.
Maintain office equipment and ensure regular service checks and repairs.
Participate in periodic reviews, audits and evaluations, when requested.
Participate in weekly staff coordination meeting, and other relevant meetings, when
required.
Any other task relevant to the programme as assigned by the project manager.
Admin & Finance Assistant (UNICEF)
UNICEF is an international UN agency working focusly on child issues and child rights:
Career from march26, 2006, Sep 25 2006
Major Responsibilities:
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Billing Executive MTBC (Head office USA) Islamabad
Major Responsibilities
Tele Conversation with clients and insurance representatives of American
insurance Companies
To perform medical billing of offshore (American) clients
Analysis and research on medical CLAIMS
Keep inform of all the changes in rules and regulations in insurances carrier
Submission of claims to insurance company
Preparation & submission of financial summary of clients
Follow-up of pending claims
Academic Qualification
Additional qualities
Ability to work with minimum supervision and technical report writing skills
Critical information gathering and ability to work with quality
Strong interpersonal, communicational and negotiating skills
Ability to tackle pressure and work efficiently in tense conditions
Excellent coordination in group works and assignment
Reference
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