Support in the annual budgeting process;
Support the review, approval and payment process of invoices and expenses;
Ensure cashflows to enable all planned activities;
Review the monthly transactions posted in the main financial system, and propose any reclasses where necessary;
Ensure payment, filing and compliance of all statutory requirements;
Ensure hardcopy and digital archiving of all accounting and financial documents compliant with national and organizational rules;

Deadline February 27, 2021

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