Maintains financial management files of backup documentation for all local transactions as required by USAID regulations and Global Communities’ policies such as but not limited to filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous financial filings;
Comply with Global Communities practices as outlined in the Global Communities Field Finance and Accounting Manual.
Receiving and checking all invoices to make sure they are complete and ready for payment.
Check all travel per diems and preparing payment request. Advising all staff about internal procedure for preparing the Purchase Request.
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