all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The discounts Performed petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
discounts
To ensure all existing clients FICA status is captured correctly according to their dealings with the
To ensure all existing clients FICA status is captured correctly according to their dealings with the
for a Head of Strategic Information to lead their data management and M&E efforts. The SI Head will will provide technical leadership, oversee data systems, and ensure accurate and timely reporting. Responsibilities: plans and tools. Provide technical oversight for data collection, analysis, and reporting. Advise on program in M&E activities. Ensure timely and accurate data reporting to funders and stakeholders. Requirements: M&E methods and data use for system strengthening. Experience with USG data management systems. Excellent
excel spreadsheet-contact customers when required data is missing. • Files documentation i.e., invoices
listed entity, seeks your reconciling and finance data analysis experience to support decision making related