Employer Active
Monitoring and oversight of the collection and storage of receipts and financial information in line with the Axiom corporate invoicing process.
Assist in managing the PRCB Expenses Log on monthly basis.
Record receipts in the adequate budget lines.
Ensuring all receipts are coded in accordance with the invoicing process.
Spot, highlight and report any discrepancies related to the receipts through the proper channels.
Maintain high quality and accurate records. Flag any concerns to the Programme Manager.
Committing to delivery deadlines and submission dates for the Expenses Log.
Ensuring that all expenses are evidenced with quality receipts and follow-up with the team as required.
Ensuring all expenses and receipts have the required and correct information.
Part Time