We value our people and offer a meaningful and rewarding career and a collaborative and inclusive workplace where professionalism, creativity, and integrity are highly valued. [...] • Review and audit financial statements and reports, ensure all calculations and data entries are correct. [...] • Manage the electronic spreadsheet/format for receiving and disbursing funds; coordinate the preparation and timely submission of monthly financial reports and other reports as required. [...] • Ensure that timely and accurate information is generated and disseminated accordingly to the project team to inform activity planning and forecasts. [...] • Process all payments (cheque and/or cash) to vendors, service providers, and partners in accordance with CLEEN policies/requirements and ensure all financial transactions in the office are appropriately approved, authorised, and administered by CLEEN and project policies.
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- Nigeria