“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
be based on site, looking after the accounting department.
Job Experience & Skills
and third-party providers, as well as internal department to ensure that investment and payment instructions internal investment administration and support departments • Collation of all client monthly and quarterly
and third-party providers, as well as internal department to ensure that investment and payment instructions internal investment administration and support departments • Collation of all client monthly and quarterly
information
- Working closely with other departments to resolve customer queries and disputes
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current/new schedules and pay queries Ensure payroll department receives all completed schedules for payment
payment information - Working closely with other departments to resolve customer queries and disputes - Providing
current/new schedules and pay queries Ensure payroll department receives all completed schedules for payment
specifically relating to the activities of the department. Develop and monitor compliance reports. Governance maintain the highest ethical standard in the finance department, including compliance with all legislative and operations. Manage and monitor risks within the department through continuous internal and external monitoring
objective of the bookkeeper is to support the department through the processing, recording, reconciliation