This position will report to the Head of Finance in the State. The successful candidate will be responsible for reviewing and processing vendor invoices at the State. S/He will assist to produce project budget monitoring reports, assist to conduct monthly reconciliation of all project bank accounts and financial transactions. S/He will provide support in a wide range of day-to-day office administration activities including assets maintenance, local procurement activities for office consumables, and project fleet management.
Qualifications and Experience: