Job Description
Key Responsibilities Include.
- Responsible for handling all payment processing, petty cash and posting of payments including documenting resources and transactions.
- Process all employee/consultant claims for travel-related and other expenses ensuring they are liquidated within the approved timelines.
- Ensure documentation accuracy and that all requests are in line with policies and procedures.
- Support the Finance Coordinator with preparation of accurate financial donor reports and auditing.
- Keep accurate records for all daily transactions while supporting the operations team in providing statutory reports to the manager.
- Create uploads on internet banking, compiling all requests for cash disbursements, and ensuring appropriate supporting documents are provided.
- Ensure filing of all financial documents accurately for easy retrieval.
- Safeguard internal control procedures and ensure that accounting standards are met and facilitate required approvals.
- Provide general administrative and clerical support to ensure smooth field office operations.
- Manage office supplies, equipment, and service contracts, ensuring availability and functionality.
- Support office meetings and event arrangements, including logistics, documentation, and minutes.
- Support standard project management in accordance with the GAIN guidelines.
- Responsible for collecting, managing and reviewing supporting documents.
About You
- The ideal candidate will have proven experience in finance and accounting within an administrative support role, including bookkeeping, processing staff payments and payment runs, reporting, compliance, and audit support.
- Experience managing petty cash and overseeing finance office activities is essential, with prior experience in an international NGO considered an advantage.