Cashier Accounts Payable & Disbursement

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Cashier Accounts Payable & Disbursement

Description

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

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