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- Support Finance Coordinator to ensure high standard of financial stewardship, maintaining books, accounts and other financial records adhering the financial standard of CHAI financial system to ensure accountability. - Prepare documentation for payment transactions including but not limited to cash advances, petty cash, in-house transfers, checks and transfer forms. - Prepare bank payment in internet banking or check payment and seeks Finance & HR Coordinator approval. - Prepare all staff expense reimbursement, cash/travel advances and payments to vendor/supplier/partner. - Prepare all Payment Voucher and ensure it has adequate supporting documents. - Create online bank transfers and sends to Finance Coordinator and country leadership for approval. - Review and verify all...