Kamanzi Ntaganda Innocent

1. Ensure swift disbursement of funds for program activities and ensure that all requests rhyme with the district-approved work plans and budgets. 2. Monitoring the implementation of the project-funded activities and ensure that these get implemented in line with the agreed-upon implementation plan. 3. Prepare activity financial reports for various districts and campaigns 4. Preparing regular financial reports and spreadsheets and as required. 5. Inputting accounting data into the accounting system 6. Plan, organize, and manage your workload to ensure your contribution to the organization’s monthly financial reporting process is achieved in a timely and accurate manner. 7. Track monthly advances to the project staff and district teams, perdiem advances to field staff. 8. Provide financial support to the team members and resolution of finance-related queries.

1. Help in opening up of bank accounts. 2. Manage phone calls and correspondences. 3. Filling key fact document and risk profiling clients.

1. Initiating payments of vendors using Beyonic system. 2. Processing vendor verification forms. 3. Scanning and filling payment vouchers. 4. Filling memos 5. Travelling to the field to do village outreaches. 6. Photocopying and printing documents. 7. Reviewing vouchers before approval

1. Entering payment vouchers in Excel spreadsheets. 2. Authorising payments for vendors on Beyonic E-system. 3. Filling memos. 4. Identifying errors on memos 5. Reviewing payment vouchers 6. Scanning and photocopying. 7. Travelling to the field (hard to reach areas). 8. Tracking payments.