Provide ICT support across office and sub-bases: install and maintain networks, backups, servers (OneDrive/NAS), CCTV and antivirus; manage user accounts, GLPI ticketing, ICT asset procurement/inventory, GSM/satellite/radio services, conduct user training, and support information systems and energy project deployments.

Manage daily payments and bank records, perform monthly cash counts and reconciliations, process vendor and payroll payments, ensure compliance with ACF financial and procurement procedures, archive accounting documents, support cash-based transfer programs, assist finance manager in reviews, and supervise a finance assistant.