Finance Officer

documentation: invoices, receipts, proof of payment, procurement docs, and or contracts, etc. according to MAGENTA procedures.

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Prepare wire transfer requests based on fully approved documents and present to review and approval.

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Record financial transactions in the ERP system (Dynamics 365 Business Central).

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Support on financial record reconciliations of expenditures, balances, statements, and other day-to-day transactions

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Verify accuracy of all transactions and assure proper allocation of expenditures to expense categories; including the allocation of indirect costs and benefits to their relevant projects/awards in line with policy.

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Maintain records and receipts for all transactions.