Responsibilities:
Provide Financial Management of the Programme in order to ensure effective, efficient and well controlled Programme implementation.
Ensuring that all Cash and Bank Record-keeping and Reconciliations are timely, accurate, approved and well documented.
Provide comprehensive Supplier Management to the Programme suppliers including farmers, ensuring that these are adequately monitored, documented, approved and timely paid.
Provide Debtor Management to the Programme suppliers including farmers, ensuring that these are adequately monitored, documented, approved and timely paid.
Requirements:
Method of Application
Send your application to [email protected]