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Admin & Finance Assistant
Admin & Finance Assistant at ILO supporting UN mission operations, budgets, vendor contracts, and inter-agency coordination in Yemen.
YemenAdmin & Finance Assistant at International Labour Organization (ILO)
Process purchase orders, invoice clearances, and disbursement vouchers under ILO/UN financial rules. Manage petty cash, bank reconciliations, and contractor performance monitoring.
Financial OversightPurchase OrderInvoice ProcessingBudget TrackingPetty Cash ManagementBank ReconciliationVendor ManagementKPI TrackingExpense ReportingLedger AccountingAudit PreparationInteragency Coordination
Monitored multi-million project budgets and expenditure pipelines, analyzed variances, and executed cost transfers. Implemented administrative systems and consolidated statistical data for progress reports.
Postgraduate Diploma in International Development & Gender from Sana'a University, Yemen, from 2019 to 2020.
Postgraduate Diploma in International Development & Gender from Sana'a University, Yemen, from 2019 to 2020.
Master of Business Administration (MBA) from Sana'a University, Yemen, from 2017 to 2019.
Master of Business Administration (MBA) from Sana'a University, Yemen, from 2017 to 2019.
B.Sc. in Business Administration from Sana'a University, Yemen, from 1999 to 2003.
B.Sc. in Business Administration from Sana'a University, Yemen, from 1999 to 2003.
Budget MonitoringExpense TrackingCost TransfersVariance AnalysisDocument ManagementAsset LoggingData ConsolidationProgress reportingLogistics Coordination
Authored HR policies and procedures, directed recruitment and onboarding, and managed procurement and asset custody. Supervised facilities and organized major conferences and workshops.
HR Policy DevelopmentRecruitmentOnboardingStaff RecordsAttendance TrackingLeave ManagementProcurementAsset ManagementInventory AuditsFacilities ManagementEvent Management
Managed project budgets, grant compliance, team allocation, and procurement tracking. Provided regular progress reporting to executive boards.
Project Budget ManagementGrant ComplianceTeam AllocationProcurement TrackingProgress reporting
Directed financial planning, monitored expenditures vs. budgets, analyzed accruals, and cleared vendor liabilities. Coordinated purchase order and invoice workflows with corporate finance and audit teams.
Financial PlanningBudget MonitoringAccrual AnalysisVendor LiabilitiesPurchase OrderInvoice WorkflowsAudit Coordination
Handled executive correspondence, office document systems, tender bids, minutes of executive proceedings, and supplier facilities.
Executive correspondenceDocument ManagementTender BidsMeeting MinutesSupplier Coordination
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