|
|
| Job Description: |
|
|
Job Description - Prepare/verify cash payments.
- Handle petty cash receipts & disbursements.
- Prepare daily petty cashbook in Microsoft excel.
- Prepare daily CDVs.
- Verify local TER.
- Follow up and ensure timely adjustment of operational advances.
- Assist in the preparation of ERRP monthly report.
- Assist supervisor in the external/internal audit.
Requirements - Graduate degree in finance or related discipline.
- Demonstrated 1 to 2 years of overall experience; and a minimum of 6 months specific development sector experience.
- Excellent Computer Knowledge
- Good oral and written communication
- Demonstrated ability to work in insecure environments
|
| |
|
