Finance Support Officer
Current• Generate reports on voucher activity, bill reimbursements, and related financial transactions• Process reimbursement requests for approved bills and expenses.• Verify the accuracy of bill details, including amounts, dates, and supporting documentation.• Ensure timely processing of reimbursements and adherence to payment schedules.• Coordinate with other departments as needed to gather relevant information and resources for voucher proposals.• Collaborate with account officers to prepare voucher proposals for customers.• Compile necessary documentation and supporting materials for voucher submissions.• Organize and categorize vouchers for easy retrieval and reference.