وظائف تنقيب الاردنوظائف في الاردن
Finance Assistant
Objectives
– Prepares all payment documentation in line with ACTED internal procedures and donors regulations
– Support in contracts verification and liaison with the logistics and program teams
– Support as audit and archive focal point
Duties & Responsibilities
1. Payments:
- Make adequate check on the supporting documents and insure it is in line with ACTED threshold and procedures before processing the payment and preparing the payment voucher.
- Prepare the required documents to proceed with the payment through MTAs
- Insure receiving back the proof of payment and the MTA’s invoice to prepare the MTA’s commission fees payment voucher after adequate crosscheck against the agreed fees mentioned in the agreement
- Update the MTA’s payment tracker on a daily basis
2. Accounting:
- Record the entries of all processed payments in the associated bank books in respect to ACTED accountancy’s standards in order to be uploaded into the accounting software SAGA
- Maintain high accuracy of accounting codes and allocation
- Insure the monthly submission deadline is respected on a monthly basis
3. Archiving:
- Numbering the payment vouchers and add the date as per SAGA
- Make sure all vouchers have been stamped PAID
- Label the folder, and submit it to the Clerk for scanning and physical archiving in the storage
4.Audit:
- Validate the samples requested from the auditors across the accounting records before submission
- Proceed with the correction as requested
5.Other tasks assigned by the line manager:
- When requested, assist the controller in procurement’s review
- When requested, assist in the CFU preparation
- When requested, assist in the monthly cash request preparation
- When requested, assist in tenders witnessing
Key Performance Indicators
- Number of payment prepared on time
- Number of accountancies submitted on time free of errors
- % of ineligible costs based on payment documentation errors
- Number of samples free of errors provided to the auditors on the given deadline
- Completeness and timely vouchers’ numbering and folders’ labelling
*Monthly salary: 745 JOD
Skills
Skills & Experience
- Degree in accountancy, auditing or any related field
- Excellent knowledge of Excel
- Ability to communicate easily in Arabic and English
- Rigorous and detail orientated
- Good communication and adaptation skills