صاحب العمل نشط
1. Prepare Invoices/Request for payments for review by the Finance Manager, to donors in line with donor requirements and templates.
2. Assist in the financial documentation regarding accounting activities, i.e. Weekly, Monthly, and Annual reports
3. Record tasked financial transactions to regional accounting software.
4. Ensure all project related transactions entered the accounting system are accurate and documented correctly.
دوام كامل