Review all payments requests relating to procurement and advances to ensure they comply with finance procedures and WVI standards and & load payments for advances & staff refunds.
Ensure monthly statutory payments are made on time and allocated in Sun6.
Check all payments requisition for funds availability against the monthly Budget vs Actual monthly report and if projects are closed or active. Monitor actual departments’ expenditure against approved budget line items and alert management to any irregularities.
Develop appropriate and effective tools and processes to measure and document payment lead time and reduce lead time with using business process improvement methodology.
Internal Controls
Assist NO level strategic resource allocation among Technical programmes and CESP as a part of NO Strategy
Monitor and implement the established checks and controls in the National office Procurements a...
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