SCHOOL DEVELOPMENT OUTREACH - BUDGET AND MANAGEMENT REPORT

Process Accounts Payable (AP) and Travel Invoice Matching (TIM) invoices in the Oracle ERP system, ensuring complete and accurate documentation.Review Travel Expense and Cash Advance settlements for accuracy, compliance, and correct tax treatment.Prepare weekly Outstanding Cash Advance and Travel Allowance reports and follow up on timely settlement.Develop and manage project budgets, including gross profit calculations and budget plans based on donor agreements.Monitor project budget availability and utilization in the system.Prepare Project Financial and Cost Analysis Reports for internal stakeholders.Prepare internal Debit Notes and supporting documents upon activity completion.Prepare tax reports, tax equalization, and consolidation to headquarters.Support month-end/year-end closing and audit processes.