What will you do?
Under the direct supervision of the Finance Officer and overall supervision of the Head of Finance, the successful candidate will:
Assist in providing procedural and technical support to staff within the areas of finance and budget, to ensure compliance with WFP financial policies, rules and regulations.
Monitor monthly expenditure forecasts and provide expenditure reports in order to facilitate informed decision-making.
Monitor the sub-imprest bank and petty cash accounts regularly, to ensure that adequate funds are available and appropriately disbursed.
Verify vendor claims, advances and other receivables and observe appropriate procurement procedures, to ensure that suppliers are paid in a timely manner and in conformance with WFP finance rules and regulations.
Retrieve, format and validate information obtained from various financial information systems and bring any discrepancy or inaccuracy to the attention of the supervisor and follow up corrective actions.
Maintain the web-based register for all invoices and payment transfers and record paperwork, to ensure that all documents are maintained and filed in compliance with WFP standards and guidelines.
Monitor and record all expenses in line with the approved budget in order to ensure that correct expenditure costs are charged and payments to external suppliers, cash grants and other supplier invoices are processed in a timely manner.
Process Retailer invoices weekly and resolves any issues with the concerned staff timely
Settlement of retailer invoices in SCOPE after the transfer has been made to the retailer’s bank accounts
Upload payment lists into the financial service providers portal ensuring accuracy and diligence to avoid errors
Perform CBT reconciliations as required
Any other duties as maybe assigned
Minimum qualifications:
Education: Completion of secondary school education. A post-secondary certificate in finance and/or accounting is an advantage.
Experience: Minimum of 4 years of progressively responsible work experience in Finance, Accounting or Audit.
Knowledge and skills:
Experience in collecting, monitoring, analyzing, interpreting financial data and generating reports.
Experience handling financial transactions
Proficiency in using MS Office applications
Knowledge of ERP systems
Proficiency in oral and written communication in English.
DEADLINE FOR APPLICATIONS :April 2, 2022
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