Employer Active
1. Receive and follow up in the document registered on the MSS register and update the needed information.
2. Support the payment processing team (Finance Officer) to ensure all payments are cleared on a timely fashion.
3. Assist with the data entry to MC Accounting System (Navigator).
4. Assist with various reconciliations such as Bank, Cash, advances, receivables, payables, etc.
5. Assist with daily treasury Operations.
6. Maintain a soft and hard filing system in accordance with Mercy Corps Policies and Procedures.
7. Provide ad hoc support to other team members
8. Assist during the audit processes.
9. Other tasks assigned by the supervisor.
Internship