The ROZEE Jobs App.
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To secure a challenging position in an organization with excellent reputation this provide opportunities to fully utilize and improve my knowledge, skills and education in congenial atmosphere, hence contribution to overall goals and objectives of the organization of my affiliation.
Prepare monthly petty cash report, cash certificate and submit to head office along with supporting documents for replenishment of funds.
Prepare and submit requests for advances to head office and responsible for submission of liquidations for office and grants expenses.
Prepare vouchers for financial transactions office and other program related Payments and maintain proper filing system. Scrutinize of billsclaimssupporting documents.
Verify all grants payments in terms of budget, contracts, PO and PR before sending to head office for processing.
Ensure that the hand over documents of items procured by program units to selected community implementing organizations is well documented.
Disbursement of cheques related to Logistics, Contractor and others (Ensuring proper receiving and sending back to Head office).
Controlling & Managing Finance