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Job Description
- Follow-up the bank and book balances and anticipate the treasury needs
- Review all Supporting Documents related to payment & ensure matching the finance checklist
- Register all transactions in the accounting system accurately and on a daily basis
- Responsible for the clearance of all advances on a monthly basis
- Register the accounting codes and budget allocations according to Tdh procedures
- Ensure the supporting documentation is translated into English
- Check the cash and bank balances on a weekly basis and inform the line manager in case of any discrepancy
- Guarantee the confidentiality of the financial information
Job Requirements
- 4+ years of experience
