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Responsibilities: Maintain the highest standards of internal control in the disbursements management process. Ensure the completeness of accounting postings, payments, and the integrity of disbursement data in the group accounting systems. Ensure that appropriate levels of segregation of duties are maintained throughout the disbursement process. Monitor and ensure completeness of all disbursement activities and related documentation. Track and monitor implementation of all disbursement function related audit recommendations. #J-18808-Ljbffr