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| Title | Location | Description |
|---|---|---|
| Banking and finance | Remote | Facilitate the availability of funds to meet day-to-day operational petty cash expenses and emergencies. Maintain records to allow easy disbursement, reconciliation, and replenishment. Process expense retirement ledgers to ensure proper accountability of all cash advances. Create and maintain records of cash requests and disbursements. Reconcile all received cash, which has been recorded in the petty cash book, with expenses. Process payment for accounts and issue receipts. Keep records of amounts received and paid, and regularly checks the cash balance against this record. File all documents concerning cash |