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Through iSupplier or offline, check completeness and accuracy of payment requests supporting documents; liaise with concerned initiator, if additional information is required, before submitting for approval. Ensure close follow up on all AFRO invoices on hold. Liaise with concerned Budget Centers for corrective action. Assist in following up on all AFRO encumbrances and liaise with concerned Budget Center for the clearing action. Serve as backup in iSupplier for all AFRO invoice payment requests via APIA or iSupplier. Provide daily support to Budget Centers on WHO payment system. In consultation with the Finance Officer, provide assistance and advice on ways to resolve reported issues. Assist with the creation and/or update of corporate suppliers (all AFRO). Ensure appropriate filing of accounting documents and vouchers. Perform any other duties relating to areas of responsibility as assigned.
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