ahmedmusa2

 Review and process external vendor invoices/advances in WINGS for Programme unit.  Prepare weekly CBT cash forecast and submit to country office (CO).  Review and process FSP invoices/advances in WINGS for CBT.  Review and process FSP fees for CBT.  Custodian of PIN codes and sim cards.  Review CBT reconciliation and create LIV and partially clear the reconciliations.  Follow up with CO Finance on CBT top up and FSP refund.  Follow up with CO Finance on CP payments.  Maintain liaison with banks and financial institutions.  Receive external vendor invoices and upload on Invoicing Tracking System (ITS).  Monitor pending invoices on ITS and follow up with units.  Perform other related duties as required.