Position Summary: This role involves reviewing documentation, managing electronic banking, analyzing information, and auditing vouchers for trip settlements. Key Responsibilities: 1. Payment documentation review and validation 2. Electronic banking management and information analysis 3. Audit and reconciliation of advances and outstanding balances Documentation review for trip payment processing for Operators Electronic banking management Information analysis Cash reconciliation Audit of diesel vouchers issued Review and validation of authorized rate tables for trip settlement and payment Reconciliation of travel advances Reconciliation of outstanding balances