“Need to Know” as defined in the relevant Foreign Affairs Manuals and Handbooks. The incumbent serves as 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
Analysis section within the Financial Services Department of the business to ensure the effective management sectional operational plans aligned to the financial department and the company and clarify performance expectations consolidate the budgets from across all the business departments, and submit the consolidated budget to the Senior
Analysis section within the Financial Services Department of the business to ensure the effective management sectional operational plans aligned to the financial department and the company and clarify performance expectations consolidate the budgets from across all the business departments, and submit the consolidated budget to the Senior
framework. Authorise financial transactions in department
Provide support to operational departments and other support departments, this includes assisting project
Provide support to operational departments and other support departments, this includes assisting project
investments with the Investment Administration Department. Ensure all required systems and documents for any statutory return. Department Management: In respect of all the departments under the incumbent's evaluation. Guide cross-divisional teams. Manage the department per policies, standards, and legal requirements complying with risk management policies. Manage the department's annual capital and operational budget. Other: that personal information is safeguarded in the department and that POPI requirements are met. Provide sound
be completed for all documentation leaving the department and updated when query documents are returned poorly completed documents received from other departments should be given to the Data Capture Supervisor errors on deposits. Record errors made by other departments in the query register and send to the relevant
be completed for all documentation leaving the department and updated when query documents are returned poorly completed documents received from other departments should be given to the Data Capture Supervisor errors on deposits. Record errors made by other departments in the query register and send to the relevant
accuracy