Job Description
Key Responsibilities
Assist in timely processing of activities participants’ mobile payments
Assist with timely processing of staff travel/activity advances
Assist with verification of documentation that support invoices and processing of payments
Assist with processing of Participants payments via MPESA
Electronic and Physical filling of finance documents
To provide administrative logistics needed for the management of program trainings and workshops
Any other assigned duties
Qualifications:
Diploma in a business related
