Responsible of to ensure the efficient operational control and management of a finance sub-department including and not limited to accounts payable and receivable sub-ledgers and managing office properties, purchasing properties for the office locally or abroad, raising Purchase Orders, assisting the Board Management in forecasting project expenditures, creating and keeping update records of project expenditures, preparing financial monthly report, managing and preparing monthly cash flow report, managing allocated budget to each project and preparing monthly report for each funder

• To ensure the efficient operational control and management of a finance sub-departmenent including and not limited to accounts payable and receivable sub-ledgers, banking, payroll, inventory and capital expenditures.Maintain and promote an accurate and efficient system for the preparation of the monthly management accounts and other reports (internal and external) within the required timeframe and in accordance of accounting Standards & Company accounting policies

• To ensure the efficient operational control and management of a finance sub-departmenent including and not limited to accounts payable and receivable sub-ledgers, banking, payroll, inventory and capital expenditures.Maintain and promote an accurate and efficient system for the preparation of the monthly management accounts and other reports (internal and external) within the required timeframe and in accordance of accounting Standards & Company accounting policies

• To ensure the efficient operational control and management of a finance sub-departmenent including and not limited to accounts payable and receivable sub-ledgers, banking, payroll, inventory and capital expenditures.Maintain and promote an accurate and efficient system for the preparation of the monthly management accounts and other reports (internal and external) within the required timeframe and in accordance of accounting Standards & Company accounting policies

• To ensure the efficient operational control and management of a finance sub-departmenent including and not limited to accounts payable and receivable sub-ledgers, banking, payroll, inventory and capital expenditures.Maintain and promote an accurate and efficient system for the preparation of the monthly management accounts and other reports (internal and external) within the required timeframe and in accordance of accounting Standards & Company accounting policies

• Give financial and accounting support to all functions for the overall program: Budget preparation and control; Cash management; Justification and approval of receivables and payables; Prepare financial statements for funders, program managers and main administration. • Make sure that financial and material resources available to partners are managed accordingly with the agreements signed, internal politics, accounting procedures, project’s approach or philosophy and the partnership form. • Manage the activities and the human resources of the Financial Department for PAP and support the accounting staff deployed in impact areas.

• Give financial and accounting support to all functions for the overall program: Budget preparation and control; Cash management; Justification and approval of receivables and payables; Prepare financial statements for funders, program managers and main administration. • Make sure that financial and material resources available to partners are managed accordingly with the agreements signed, internal politics, accounting procedures, project’s approach or philosophy and the partnership form. • Manage the activities and the human resources of the Financial Department for PAP and support the accounting staff deployed in impact areas.