World Food Programme
tendersglobal.net
Job Description
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Description
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How can you make a difference?
In this position, you will have to:
Invoice and Payment Processing
- Process and verify invoices and payments, coordinating with finance team members for accuracy.
- Manage data entry, template creation for electronic payments, and support travel and DSA processing.
Disbursement and Cash Management
- Prepare and report weekly cash positions and assist in VAT-related claims and operational advances.
- Support petty cash management and maintain the security of the Safe Content Register.
Financial Compliance and Authority
- Assist in maintaining the financial authority dashboard, ensuring compliance with policies and consistent updates.
- Monitor expenditure forecasts and provide monthly reports to facilitate decision-making.
Vendor and Account Management
- Manage and confirm vendor account balances and support annual reviews to ensure compliance.
- Verify vendor claims and receivables, ensuring timely payments according to finance regulations.
Revenue and VAT Reimbursement Support
- Facilitate outgoing invoices, track revenue receipts, and assist in VAT reimbursement processes by compiling and verifying documentation.
Financial Monitoring and Reporting
- Generate reports on outstanding financial items, collaborating with other units to address discrepancies.
- Record all expenses against the budget, ensuring timely processing of external payments.
General Financial and Procedural Support
- Provide guidance and training to support staff and offer procedural and technical assistance across finance and budget operations.
- Compile data from various sources for reporting on budgets, finance, and accounting, addressing discrepancies as needed.
- Perform any other duties as may be assigned relating to Finance within the role of a Finance Assistant.
To join us in saving lives, changing lives, you will have:
Education:
- Completion of secondary school education. A post-secondary certificate in Finance or a related functional area is preferable.
Experience:
- Five or more years of progressively responsible work experience in finance or relative business stream with experience in general administrative work.
- Post-secondary education can compensate for some years of experience. For example, you will be considered as eligible if you have:
- Two (2) years of work experience in combination with a Master’s Degree;
- Three (3) years of work experience in combination with a Bachelor’s Degree.
Knowledge & Skills:
- Proficient in the use of office equipment and computer software packages, such as Microsoft Word.
- Knowledge of work routines and methods to complete processes under minimal supervision.
- Uses tact and courtesy to give and receive information to a wide range of individuals.
- Ability to identify data discrepancies and rectify problems requiring attention. Ability to offer guidance or basic on-the-job training to more junior staff.
Language:
- Fluency (level C) in both English and Ukrainian languages.
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Disbursement and Cash Management
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