Cashier Accounts Payable & Disbursement
Issuing travel & activity advances to project managers, consultants and/or any other staff travels and reconciliation of the same on return
Issuing payments to trainers, facilitators and consultants both in-house and in the field
Work with Financial accountant – reporting in collection documents / filling all finance documents and ensuring that they are in safe custody and easily accessible by the finance team
Year-end close process
Prepare year end cashbook and reconcile with GL/Physical cash.
Maintain all files related to petty cash and mobile money.
Qualifications: Education/Knowledge/Technical Skills and Experience.
A minimum of a University degree with a major in Accounting.
At least 2 years relevant technical and business work experience.
Previous working knowledge and experience of SUN accounting software
Strong teamwork skills essential