This is a 6-month project-based position to support project execution and provide operational backup capacity during the implementation period.
- Process payment transactions and prepare supporting documents.
- Record accounting entries in accordance with established procedures.
- Verify the completeness and consistency of payment documents.
- Support invoice and vendor information verification.
- Maintain and archive payment and accounting records.
- Coordinate with stakeholders to obtain required documents and information.
- Prepare operational reports as assigned.
- Comply with internal policies, procedures, and SLAs.Escalate issues, discrepancies, or exceptions to the relevant approver.