Ensure accurate and high?quality budget management during budget follow?up meetings, and validate forecasting in collaboration with program managers, both at the base level and in consolidation with capital finances.
Process payments to suppliers and stakeholders in line with the cash management policy (cash, bank, or through the Cash Service Provider company) and carry out the necessary follow?up.
Guarantee accurate registration and reconciliation of all base?related transactions in accordance with Action Against Hunger’s (ACF) accounting policies and procedures, ensuring that records remain up to date.
Strengthen and enhance the quality of archiving processes within the Finance Department by ensuring 100% completion of monthly archiving.