tasks given :
– Payments : Process vendor payments and maintain vendor general l

tasks given :
– Payments : Process vendor payments and maintain vendor general ledgers along ensuring the matching balances .
Comply with tax and reporting requirements related to payments.. (Using Oracle: ERP )
Assist in gathering and analyzing data for budget development.
Prepare and present budget proposals for various ministries and programs.
Monitor and report on budget execution progress.(Using Oracle: ERP )
attend workshop specialised in financial statements and maturity requirements,
Entering journal entries for both cash and bank.