يتطلب رسالة مع الطلب؟: 
نعم
توجيهات التقديم: 

Interested applicants are encouraged to submit their CVs along with the cover letter by email to [email protected], mentioning the title of the position in the email subject.

Emails without cover letter or wrong content in the subject will be dissmissed.

Applicant must submit their CVs between 8:00 AM & 4:00 PM ONLY.

اسم الشخص المسؤول: 
HR Department
البريد الالكتروني للشخص المسؤول: 
الوصف: 
  • Entering accounting data in the approved accounting program on a daily basis and accurate way for NORWAC project
  • Processes all transactions payable. This includes

o Processing all invoices and payments.

o Ensure accuracy and proper documentation.

o Resolve any disputes / disputes with suppliers.

o Maintaining the required records and reports in an organized manner.

  • Processes and records all receipts in the general ledger system.
  • Ensures that financial records are organized, and the books are reviewed periodically.
  • Prepares daily receipts reports.
  • Cash Reconciliation.
  • Prepares bank deposits, reconciliation & settlement transactions and all related transactions.
  • Ensures that all invoices are delivered in accordance with established financial policies.
  • Tracks and records all advances paid to staff and suppliers.
  • Prepares files and classifiers for all projects (complete archiving system).
  • Follows up financial reports of partners and projects.
  • Performs other related duties as needed and directs the Finance Director
منتهية الصلاحية
آخر تاريخ التحديث: 
12 فبراير, 2020
قطاع(ات) التدخل:
تمويل إنساني وتنموي
آخر مهلة للتقديم:
الاثنين, 24 فبراير 2020
نوع العقد:
دوام‬ ‫كامل‬
مدة الوظيفة
Permanent
المحافظة\القضاء:
الراتب
N/A
نطاق الراتب:
بين 800 و 1200(دولار أمريكي)
درجة التعليم:
بكالوريوس
تفاصيل درجة التعليم:
Bachelor of Business Administration (Financial Management or Accounting)
متطلبات الخبرة:
بين سنة واحدة وسنتين
اللغة العربية:
بطلاقة
اللغة الانكليزية:
جيد جداً
اللغة الفرنسية:
بدائي