Finance Officer - Disbursements
●Analyse and determine the appropriateness of disbursement requests and the supporting documentation for compliance with the company's policies and procedures.●Defining and implementing working rules and information sharing with HODs for their intervention and corrective actions to mitigate the financial risks highlighted after analysis.●Contribute to improving efficiency of disbursement operations by ensuring that records are properly updated at all times.●Present comparative financial reports on monthly disbursement accounting balances for management meetings and decision making on key outstanding issues emerging from customers file analysis. ●Draft clear and concise correspondence on disbursement-related issues.