Finance Assistant
Finance Assistant
Posted on :
13-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 875152
- Responsible for entering payments, receipts and non-cash vouchers in the organization accounting system (PRISM FI) in line with assigned PRISM FI role.
- Ensure that all accounting documents are maintained and kept in a proper manner.
- Verify invoices and documents submitted by suppliers, staff members and before it entered into the system.
- Ensure that coding i.e. WBS and GL of accounting documentation is applied in line with the organization’s applicable rules and regulation.
- Participate in development and implementation of new financial procedures.
- Enable to handle mission’s petty cash when needed.
- Perform the filing for all posted vouchers with supporting documents or any document(s) related to finance in a proper manner, in line with department filing system regularly.
- Perform other duties as assigned
Employment Type
Full Time
Company Industry
Key Skills
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