Finance Officer
Current- a. Archiving
- Assist in verifying procurement documents are properly arranged and complete before archiving;
- Confirm original hardcopy documents are filed properly and received in the Nairobi base office within the required timeline;
- Notify the Finance Manager immediately in case of any discrepancies in the documents received or when originals are not received in Nairobi;
- Tracking and maintaining all archived files both hard copy and/or electronic;
- Archiving files electronically in the prescribed archiving system;