external stakeholders. Produces and edits quarterly, semi-annual, and annual performance reports. Prepares PEPFAR Country Operational Plan, and other quarterly/semi-annual/annual routine performance reports and processes database and information system design required. General knowledge of USG, donor, multilateral organization under the very general supervision of the Health Office Chief and the closer general supervision of the Management and Budget (OMB); Circulars and Controller General Decisions, USAID Mission Orders, Project Papers
BOOKKEEPING
Update the General Ledger with the sub-ledger modules on a periodic monthly profitability
Update the General Ledger with all sub-ledger modules at month end and reconcile accounts and submit the accounts (Balance sheet and all schedules, Income statement, cash flow statement) set
Ensure proper month end closing of the general ledger
Prepare monthly balance sheet reconciliations there is a proper understanding of the balances and all necessary support schedules are attached to the recons
keeping records to ensure that all stock movement can be accounted for All pallets & or individual SKU's knowledge will be advantageous. Kerridge Knowledge General H&S knowledge 1 – 2 years' experience in a
keeping records to ensure that all stock movement can be accounted for All pallets & or individual SKU's knowledge will be advantageous. Kerridge Knowledge General H&S knowledge 1 – 2 years' experience in a
are issued without error within 2 days. Checking all documentation to ensure correctness before processing queries from brokers – Turnaround time 24 hours General correspondence with broker via e-mail, fax or telephone and schedules according to Company procedure. General office administration. Develop relationships with with the Commercial Treaty arrangements. Ensure all risks are written within our Treaty limits. No declined FAC is placed by negotiating with NNAC. Perform all other functions as required or requested within reason
are issued without error within 2 days. Checking all documentation to ensure correctness before processing queries from brokers – Turnaround time 24 hours General correspondence with broker via e-mail, fax or telephone and schedules according to Company procedure. General office administration. Develop relationships with with the Commercial Treaty arrangements. Ensure all risks are written within our Treaty limits. No declined FAC is placed by negotiating with NNAC. Perform all other functions as required or requested within reason
recruit internationally for over 5000 clients Process all invoices and reconciliations with accuracy and eligibility eligibility for payment. Conduct Age Analysis and General Ledger variances. Ensure that correct payments proper handling and coding of invoices to maintain general ledger expense account and inventory records. Contribute
recruit internationally for over 5000 clients Process all invoices and reconciliations with accuracy and eligibility eligibility for payment. Conduct Age Analysis and General Ledger variances. Ensure that correct payments proper handling and coding of invoices to maintain general ledger expense account and inventory records. Contribute
department
with English and Maths is compulsory for all drivers and General workers (Attached to application). South Record - (This will be checked for drivers and General worker applicants). Submit full cv with references