information using data analysis and modelling tools from all ICASS service provider business systems and translates recommendations to Mission Management, Constituent Posts and all other relevant internal / external contacts on a support of the ICASS Service Provider Platform for all locations within US Mission South Africa [US Embassy across the service provider and agency platforms at all locations within US Mission South Africa. Establishes metrics and measurement points for all transactional process across all systems and provides detailed substantiated
The jobholder manages all aspects of office administration. Duties involve all administrative tasks related related to official employee travel for all employees in the office, including coordinating with the maintain funding trackers and program timelines for all programs. Programs include those funded through PRM
The jobholder manages all aspects of office administration. Duties involve all administrative tasks related related to official employee travel for all employees in the office, including coordinating with the maintain funding trackers and program timelines for all programs. Programs include those funded through PRM
financial plans and other financial reports for all State budgets and as other agencies. The FS further The FS ensures the supervisory staff fully utilize all the financial tools at their disposal: invoice analysis as the Mission's Subject Matter Expert (SME) on all things ICASS. The FS must possess in-depth knowledge also maintains files and supporting documents of all established obligations for future reference and coordination with Control Officers and cashiers to acquire all documentations for related expenses. Accounting and
financial plans and other financial reports for all State budgets and as other agencies. The FS further The FS ensures the supervisory staff fully utilize all the financial tools at their disposal: invoice analysis as the Mission's Subject Matter Expert (SME) on all things ICASS. The FS must possess in-depth knowledge also maintains files and supporting documents of all established obligations for future reference and coordination with Control Officers and cashiers to acquire all documentations for related expenses. Accounting and