Review accountabilities from Uganda programme and other staff for advances in CONCUR system.
Review allocations from Uganda programme and other staff for credit card accountabilities in CONCUR system.
Support the East Africa Finance Manager in developing/reviewing monthly financial reports for the Uganda and East Africa Regional programmes.
Support the East Africa Finance Manager in developing/reviewing donor financial reports for the Uganda and East Africa Regional programmes.
Receive and process financial requests from Uganda programme staff.
Initiate weekly payment runs/mobile money payments on the ICF Uganda bank digital platform.
Make direct mobile money payments upon request.
Monitor fuel card portal to ensure the deductions correspond to the receipts.
File monthly tax and other statutory returns with guidance from East Africa Finance Manager.
Bank refunds from unused staff advances upon request.