Responsible for managing all aspects of the finance function Senior Management for the country or region Local budgets, donor funded programmes and appeal funds are managed, reviewed regularly and corrective action taken as necessary.

 To be responsible for working with partner organisations to assist them in programme financial management. To manage aspects of Christian Aid's financial reporting, budgeting, auditing and compliance that relate to partner organisations, in line with Christian Aid’s procedures and policies. To support local partner organisations in financial capacity building through training and support. To improve the capacity of Christian Aid programme staff to understand both Christian Aid's and institutional donors' financial policies and procedures  In collaboration with other colleagues, budgets are prepared and monitored for partners and relevant institutional donor funded programmes.  Financial capacity building delivered to partners to include procurement, reporting, compliance and how to deliver training.  Partners comply with Christian Aid's and institutional donors' policies and procedures.  Partners meeting financial reporting requirements placed on them by Christian Aid.  Partners meeting financial reporting requirements placed on them by institutional donors.  Good relationships with partners are maintained through positive communication.

 Receive invoices and payment requests and verify that transactions comply with IOM policies and procedures;  Ensure that the financial transactions are recorded in accordance with the organization accounting policy PRISM undertaken by the PAP office;  Verify and ensure that all TAs processed in the mission are in accordance with the applicable IOM policy;  Assist in monitoring open commitments in close coordination with the Finance Officer and Procurement Logistics unit;  Assist in monitoring and clearing of mission vendor accounts; maintain listing of accounts payable and follow up with responsible units on clearance of outstanding payables;  Ensure that authorization procedures for spending limits are in accordance with IOM regulations;  Maintain accurate records of PRISM entries including hard copies of all vouchers and supporting documentations;  Undertake appropriate liaison with banks and the relevant units in HQ and Administrative Centers;  Prepare bank reconciliation of sub-offices;  Assist in the analysis of expenditures and variations within projects. Bring to the attention of the supervisor any relevant financial and budgetary issues on an ongoing basis;  Assist in the preparation and revision of BNPs for mission projects; assist in the preparation of donor financial reports;  Assist in making recommendations on both procedural and policy improvements and efficiencies in accounting/finance area;  Ensure the preparation of the monthly payrolls, ensuring that salaries / fees are correctly allocated to projects consistent with IOM's projectization criteria and necessary adjustments are made on a timely basis for personal use of official resources;  Prepare invoices on a monthly basis for staff seconded from other organizations;  Provide accounting support and advice to sub-offices’ finance staff as necessary for efficient operation at the sub-office level; undertake field visits to sub-offices when required

 Credit Control  Collection and recovery bad debts  Manage bounced checks  Follow-up with sellers  Elaboration of new strategies for collection  Meeting with bad debts clients and establishment of payment plan  Monthy Report for credit and collection

 Ensuring the recovery of claims litigation at the earliest.  Maintain communication with customers to arrange payment of outstanding balances.  Identifying causes of non-payment and dispute resolution in relation to ancillary services  Assist in the establishment of administrative and technical solutions for reduction of arrears over 60 days.  Establishment of panel board and monitoring of late payment and treatment.  Writing in independent numerical summaries and comments on the action.  Optimization of procedures for recovery and Telephone (updating).  Recover bounced cheks, spend writings.  Bank reconciliation

 Dealing with complaints of holders of credit cards.  Debit / credit the accounts of traders.  Post payments for branches that have no system.  Post irregularities branches.  Prepare monthly reports of production and consumption credit .cards  Provide information on the issuing market for the development of .table-Board Operations Unicarte  Train new recruits for operations Unicarte  Operator (authorizer) department credit card via Unicarte Unibank S.A from August 2004 to February 2005.  Attend online merchants for a transaction.  Prepare weekly report performance of the system  Making the posting of transactions via credit cards of various .affiliated merchants.  Block and unblock credit cards  Ensuring the monitoring of the system, then track

As part of the 4th Census of Population and Housing (August 2003 @ March 2004)