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Accounts, Finance & Financial Services
Jun 15, 2012
Jun 8, 2012
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.
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
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