发布 Mar 17, 2023 1725 查看
Essential Responsibilities:
- Bookkeeping
- Assist in preparation of vouchers (BPV, BRV, JVs) for documentation
Files Indexing:
- Preparation of File Tags
- Tagging of Files
- Scanning of financial vouchers
Preparation of vouchers for Annual Audit of 2022:
Reconciliation of vouchers available in files with the vouchers’ list posted in the Financial Accounting System (FAS) for Audit 2022
- JVs
- BRVs
- BPVs
Dealing with Bank:
- Payment of periodical bills and deposit vendors’ cheques
- Follow up for delayed processing of payments by bank
Scanning and Photocopying of Documents:
As and when required by the finance unit and other departments
Partners Payments:
- Assist in the processing of Implementing Partners Payments
- Assist in IPs financial record keeping and management
- Assist in reconciliation of filed documents with Checklists
Knowledge/Skills required:
- Bachelor/master’s in accounting or Finance
- Learning approach
- Creative mind
- Self-initiator
- Multitask oriented
- Accounting concepts
- MS Office
- Good Communication/Interpersonal Skills
Supervisor’s gender:
Percentage of female coworkers:
Penny Appeal
pPennyAppeal/p
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