• Budgeting, planning, monitoring and mentoring the staff under adminstration and Finance
  
• Carrying out bank and cash operations, including preparing bank reconciliation statements
• Preparing vouchers and processing approvals for timely payments/settlements and ensuring timely and correct posting of vouchers into MM accounting system 
• Ensuring that staff are aware of administrative and financial regulations
• Preparing and submitting timely and reliable financial documents and reports
• Obtain necessary approvals from senior management for required expenditure
• Ensure finance templates and processes are well developed and communicated
• Update cash book/tracker and maintain an asset register
• Oversee the mobilization of staff and sub-consultants
• Keep accurate records of assets and contracts
• Provide support to the technical team in the organization of events, meetings, and workshops

Applying Procedure:

Interested candidates are requested to send their CV and Cover Letter in mentioned mail address: [email protected]

OR,