Overview
Support financial and administrative monitoring of contracts and payments, and provide guidance on procurement processes.
Tasks Summary
- Verify contract compliance and monitor deadlines
- Manage invoice and payment cycles, including data entry and payment file preparation
- Ensure traceability of transactions in SAP and archive documents
- Advise staff on UNESCO procurement procedures and support file preparation
- Monitor consultant and service provider contracts and update staff lists
- Verify compliance of administrative documents and assist in budget preparation
Experience Requirements
Experience in financial, administrative, and procurement management.
Qualification Requirements