accordingly. Using a spreadsheet to capture and track all work related to each beneficiary. Utilising a diary financial documents for the Accounting Officer. Ensuring all invoices are paid by coordinating with the accounting
accordingly. Using a spreadsheet to capture and track all work related to each beneficiary. Utilising a diary financial documents for the Accounting Officer. Ensuring all invoices are paid by coordinating with the accounting
coordinate activities related to claimants, ensuring all necessary documentation and communication are handled