Fursaddu waxay dhacaysaa 9 May 2017
Faahfaahinta HALKAN RIIX oo markii aad bogga gashid arag kor midig ahna booska arjida ayna ku qorantahay “Apply for position”.
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09/05/2017
Job description
Generic Responsibilities:
Adhere to NRC policies, tools, handbooks and guidelines
Assist with the implementation of the support function portfolio according to plan of action
Prepare and develop status reports as required by management
Ensure proper filing of documents
Promote and share ideas for improvement of the support function
Specific Responsibilities:
Record all cash movements and undertake periodic cash counts
Assist in bank accounts and cashboxes reconciliations.
Follow up on advances and refunds
Prepare and arrange for bank withdrawals and transfers and present for verification
Verify all invoices, vouchers and receipts and supporting documents and enter in the system as appropriate on daily basis.
Make all approved payments while ensuring that they are properly supported.
Maintain accurate financial and accounting files and transactions
Maintain proper filling system for all financial and accounting documents
Making copies and or scanning of all vouchers and the support documents before sending to Area main office or country office.
Performing any other duty as delegated by immediate supervisor
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