This position will report to the Head of Office in the State. The
successful candidate will be responsible for reviewing and processing
vendor invoices at the State.
S/He will assist to produce project budget monitoring reports,
assist to conduct monthly reconciliation of all project bank accounts
and financial transactions.
S/He will provide support in a wide range of day-to-day office
administration activities including assets maintenance, local
procurement activities for office consumables and project fleet
management.