




Job Summary: This role involves reviewing documentation, managing electronic banking, analyzing information, and auditing vouchers for payment settlement. Key Responsibilities: 1. Review and validation of documentation for payments. 2. Management of electronic banking and information analysis. 3. Audit and reconciliation of advances and outstanding balances. Review of documentation for the travel payment process for Operators Electronic banking management Information analysis Cash reconciliation Audit of diesel vouchers issued Review and validation of authorized rate tables for travel settlement and payment Reconciliation of travel advances Reconciliation of outstanding balances


