Under general direction, responsible for ensuring the timely and accurate recording, analyzing of financial information and reporting of the same to the management; and for providing support in the financial planning and control, and business operations analysis […]
1. Facilitates the checking and verification of all transactional entries for all payments including PCF replenishments, reimbursements, liquidations etc. […]
2. Implements key activities to ensure that all noted discrepancies and variances such as Official Receipt deviations, wrong postings and the like are properly logged (audit trail)...