Coordinate closely with the project field staff regarding the beneficiaries’ attendance and lead the preparation of their payroll and ensure that all supporting documents are in place in close coordination with the field staff.
Take the lead in consolidating the beneficiaries’ salary payments & maintain a Database for the cash activities to keep track of the payments.
Follow up with the CCF regarding the card issuance, salaries transfer, address, and provide a feasible solution to any technical issue raised by the project beneficiaries
Represent Blumont in the cash sector at the field level
Following the monitoring tools for cash modalities and ensure the monitoring reports are produced on time for management review
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