JOB DETAILS:
Function:
Raise Disbursement Vouchers, Journals in Quick books. Manage petty cash ensuring the maintenance of an appropriate level of petty cash in safe deposit. Process per diems and other travel advances for project related work. Preparation of monthly payment vouchers and accountability journals. Prepare and maintain a tracking log of all documents received in and released from finance department. Electronic and manual filing system for all financial reports, field wire requests, bank reconciliations; field accounts review certifications and other…
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