General Objective
- The Finance assistant will have to assist Finance Officer/Manager in all the activities related to finance and cash management.
Responsibilities and Tasks
Treasury & Cash Follow-up:
- Manage the cashbox and ensure the safe keeping of cashbox
- Process receipts and invoices for cash payments
- Do daily physical inventory of the cashbox with the Finance Officer
- Ensure the daily worker payments
- Prepare and follow up the pay-outs and cash advances, within established guidelines
- Guarantee security of the cashbox and confidentiality of information
Finance & Accounting Management:
- Check, before recording any entry, that the invoices are compliant with PUI’s regulations and procedures
- Record cash expenses in the excel books on a daily basis, and properly fill in the information needed (date, accounting code, project, budget code, etc.)
- Issue voucher numbers, and properly archive the invoices and Saga vouchers in dedicated files, as per the donors’ rules and regulations
- Assist in the preparation for the external audit visits (donor and coordination visits)
Archiving Finance record:
- Manage the electronic archival of Finance files as per the filing process at the base level and share the scan data with Abuja
- Manage the physical archival of Finance files as per the archiving process at the base leve.
Method of Application
Note
- The tasks and responsibilities defined in this job description are non-exhaustive and can evolve depending on the project’s needs
- The employee could be requested to perform other tasks as his / her line manager may judge necessary.
Interested and qualified candidates should apply via the application link below