in-depth knowledge of all applicable USG and Department's travel regulations. The incumbent must be fully Educational Travel, etc.) and must be well versed with Department's regulations regarding these payments. Voucher bank account reconciliations in accordance with Department of State regulations, United States Disbursing COLLECTIONS: Accepts cash and checks in accordance with Department of State regulations for collection into the PAYMENTS: Makes payments in accordance with Department of State regulations to vendors and employees
the first working day of the month (Kaelo, IT, Health and Safety, Marketing) Monitor high annual leave
the first working day of the month (Kaelo, IT, Health and Safety, Marketing) Monitor high annual leave
annual and monthly operating budgets for all departments.
Management Manage all HR related issues sin the department. Conduct performance planning and develop a performance
Coordinate and cooperate with teams and other departments to establish and maintain good working relationships
Coordinate and cooperate with teams and other departments to establish and maintain good working relationships
of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable:
of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable:
practices in line with legislation within the department. Commercial Finance Detailed business performance