Employer Active
• Under the supervision of Grants Coordinator, prepare checks/transfers as requested;
• Review the petty cash settlements and do the disbursement on time;
• Review Plan partner s settlements and do the disbursement on time according to the partner financial report and agreement;
• Record all financial transactions related to the payments in SAP Sheet.
• Contribute to the preparation of CO year end schedules and ensure they are reflected in the financial system
• Prepare advance and contract monitoring reports.
Full Time