الرئيسيه
  • توجهه للوحة التحكم الى المظهر ثم القوائم

Finance Assistant مساعد مالي

إعلان وظيفة شاغرة رقم: 1940

المسمى الوظيفي:  Finance Assistant مساعد مالي

اخر موعد للتقديم: 13.06.2019

ملاحظات:
سيتم الاتصال بالمرشحين المناسبين فقط.

تقبل السير الذاتية المكتوبة بالانكليزية فقط، مع مراعاة ان يكون نوع الملف اما Word أو PDF.

متطلبات العمل:

  • Bachelor’s degree in related field such as Accounting, Finance, Business Administration and 1 to 2 years mandatory past experience in INGOs/NGO. • Arabic speaker, Good in English • Proficiency in Microsoft Office package, especially Excel and Word • Strong communication, interpersonal and analytical skills • Experience of working with multiple stakeholders, including local government and taxation authorities • Ability to work under pressure, independently and with limited supervision • Ability to work in a dynamic and multi-cultural environment and to multi-task to meet deadlines • Promotes team work, contributes towards building team consensus and acts as a team player • Consistently approach work with energy and a positive, constructive attitude • Demonstrates ability to identify problems • Makes recommendations related to work procedures and implementation of management systems.

الوصف الوظيفي:

  • Responsible for delivering salary payments to national staff and suppliers
  • Ensure cashbooks are maintained and all the transactions are recorded on a daily basis.
  • Ensure that all the vouchers and reports, reconciliations, cash count forms, payroll, severance etc. documents are approved and signed properly.
  • Scan finance document on daily basis and ensure all scanned documents are named appropriately and archived on the Box for easy access and keep a backup for all scans against any accidental loss upload on the Box.
  • Maintain advances tracker and liquidation of advances on time.
  • Closely cooperate with Program department on Payment procedures for Health Facilities
  • Cooperate with Program department, operations & HR on payment data and document submission on monthly basis.
  • Cash management and monitoring the advances and settlements for field sub-offices
  • Follow up Health Facilities consumption tables from Operations department and programs, review and confirm the accuracy of these documents
  • Ensure payment Tracker is up-to-date.
  • Comply supporting documents with NES procurement map
  • Performs any other tasks as requested by Finance coordinator.

الجهة المعلنة: Confidential غير معلن

مقر العمل: Amouda عامودا 

كيفية التقدم للمنصب:

يرجى ارسال السيرة الذاتية على البريد الالكتروني التالي:

nes.recruitment@ssyria.org

مع ضروة وضع رقم الإعلان أعلاه و المسمى الوظيفي  او عنوان الشاغر في عنوان الرسالة (خانة الموضوع).

ملاحظة: معظم الجهات المعلنة لا تقبل التقدم للشواغر إلا بالطريقة الإلكترونية أعلاه.

#شبكة _شمال_سوريا