Communicating with the project beneficiaries and preparing a list that includes the names and bank account information and entering them into the accounting system
Follow up the balance sheet of the beneficiaries of the project.
Enter the financial data into the system permanently and follow up on the payments made to the beneficiaries
Preparing contracts with the companies benefiting from the project
Preparation of Payments - Financial Compensation to Beneficiaries: Training for Employment Component 1,150 Beneficiaries
Preparing the monthly wage subsidy payment for 150 beneficiaries
Preparing wage subsidy for two months for the same 150 beneficiaries
Manage and secure full documentation of payments and contract file.
Coordination with the project advisor about payments and names of beneficiaries
Follow-up communication with the beneficiaries of the project and bring all the documents necessary to secure their monthly payments
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