-Ensure payments cash bank implemented required following PPS’s financial policies, donor guidelines, vendor contracts. -Maintain level accuracy preparing bank transfer, issuing Cheques cash payment. -Handle transactions PPS banking partners following PPS & Bank policies. -Keying payment vouchers into cash book bank book ensure cash closing balances reconcile the cash hand. Immediately report discrepancy cash the supervisor. -Undertake timely filing all vouchers produced PPS. -Maintain daily/monthly record the exchange rates ensure exchange rate used daily transactions (cash bank) correct. -Maintain relationship PPS banking partners. -Read become familiar PPS finance policies, procedures guidelines they to duties a cashier. -Become familiar the responsibilities activities the Accounting Supervisor so that s/he able take responsibility his/her duties case absence. -Promote safe secure environment. -Other duties assigned by supervisor and/or Manager Accounting.

-A bachelor’s degree accounting/finance. -Minimum 1 of experience cashier. -Fluent written spoken English -Advanced knowledge MS Office the internet -Be able operate necessary equipment perform job -Strong interpersonal, communication, organization skills -Ability prioritize tasks manage time wisely a fast-paced environment -Communicate a clear, concise, understandable manner, listen attentively others. -Be able work flexible schedule on business that includes, evenings, some weekends some holidays. -Self-starter attitude the ability multitasking meeting deadlines -Client attitude