company and clients Supporting the Logistics department with financial record-keeping Communicating with
attendance of inventory counts of all inventory departments.
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 backstops other voucher examiners on leave status. (d) Develops special analysis and reports as requested by mission 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
not be limited to: Management of the finance department team Overseeing stock takes and analysis of variances
opportunities. Provide support and guidance to other departments on financial matters. Participate in financial
or equivalent qualification recognized by the Department of Higher Education & Training; Personal
ensure accuracy Working effectively with other departments and team members to gather necessary information
ensure accuracy Working effectively with other departments and team members to gather necessary information
Compensation submissions