Job description To allocate payments by bank transfer, credit card and cheque and input payment advices in the system. To reconcile user accounts, inform users of anomalies (under or over payments, or payments into the wrong bank accounts) and process refunds to users. To prepare monthly statistics for the bilateral agreements under the supervision of a more experienced team member. To prepare internal bank transfers and reimbursement of the charges collected to the States. To help and support the CRCO ERP.Profil Level of education: Bachelor degree or equivalent. Fields of education: Finance, Accounting or Economics. Experience in preparation of financial reports Experience of bookkeeping Standard Office applications.OffreMission d''inteim jusau''au 24/12/2025Salaire brut : 3 826,22 /mois 37,5 heures/semainePas de cheques repasLes frais de transport sont rembourses