ØBudget Follow Up planning update, allocation tables updates and Contract Follow up.
ØPreparation and check of PRATIC (ACTED control tool)at Area Level
ØResponsible for Advance/Loan follow up at Area Level
ØSaga upload and Saga Standard Entry Compliance
ØPreparation and follow up of Cash Request and Cash Flow with Capital Office
ØSupervising the Cashier
ØChecking and signing Cash Checking Documents.
ØPreparing and signing Bank Reconciliation Documents
ØSigning payment voucher before payment is processed by the cashier (check all documentation is fully signing)
ØResponsible for supervision of filling process and proper flows with Capital Office (monthly basis)