Overview
Performs routine administrative and financial duties to support account control and maintenance, and processes finance/accounting/budget-related transactions. Exercises judgment to identify errors and supports sound financial practice.
Key Responsibilities
- Process claims or invoices and other payments requests.
- Ensure supporting documents for payments are complete.
- Settle invoices and claims after verification.
- Compile and verify budget and accounting data.
- Make disbursements from petty cash as per delegation.
- Record receipts and disbursements.
- Reconcile data for reports.
- Maintain contacts with local banks.
Required Experience
Three years of relevant experience in finance / budget-related support work.
Qualifications
Secondary School Education.
