Categories

Responsibilities

♦ Compiles and sort documents of Kerosene Dis, such as invoices and checks substantiating financialtransactions. Maintains records through filling, retrieval, retention, storage, compilation, coding,updating, and purging.

♦ Operates computer to enter data into spreadsheet and/or database.

♦ Operates office equipment such as photocopier, scanner, and calculator.

♦ Implement financial policies and procedures.

♦ Make timely disbursement of cash for casual staff salary payments.

♦ Work closely with finance officer to ensure smooth operation of all finance matters.

♦ Assist with the annual audit.

♦ Review all work papers of Kerosene and making sure from Total Liters Distributed Dis on daily base.

♦ Available to travel to Camps and other work sites to making payments.

♦ Reviews work papers of payments for making payment by cash custodian.

♦ Archiving the Finance Documents.

♦ Work in a team-based environment and achieve common goals.

♦ Other responsibilities as assigned by supervisor.

♦ Reports to: Finance Officer

♦ Number of Position: 4

♦ Announcement Date: 30 September 2021