1. Support the treasury unit in the review of all payment to vendors/Implementing partners
2. Ensure completeness of supporting documentation on vendor transactions before they are passed to the Finance manager for approval.
3. Computation and preparation of subawardee financial reports.
4. Assist in the preparation of witholding tax remmitance schedule
5. Reconciliation of general ledger entries for staff pensions
6. Writing of cheques.
7. Review of invoices and preparation of payment vouchers.