• Work closely with the Finance Manager to ensure smooth operation of all finance matters • Maintenance of party wise ledger • Dealing with banks and AGPR for reconciliation and releases of funds • Dealing with external and commercial auditors from AGPR • Coordinate with Finance Manager regarding preparation of audit replies for DAC & PAC meetings. • Preparation of employee payroll and payment to them. • Usage of promise software for payment of UNDP projects. • Payment of vendors according to rules of UNDP • Preparation of UNDP staff pay and allowances according to rules of UNDP • Development of face form A & B for onward submission to UNDP office