The Cash grants assistant will ensure that all the cash grants payments are in compliance with DRC OH and donor rules.
Register and scan all USD invoices and all cost invoice documentation onto DRC Dynamics at point of payment.
USD Bank reconciliation in Dynamics.
Retrieving cash grants and USD documents required during audits working closely with the compliance department.
Review of Cash grants vouchers for accuracy and compliance with the Cash grants guidelines.
Backfilling for the Finance Officer and the Accountant during periods of absence.
Reporting Line : Position reports to the Regional Finance Manager
Languages : Excellent communication skills in English is required.