This position will be facilitating the Finance department in daily Finance related activities
Essential Job Functions:
Filing of vouchers in appropriate files.
Scanning of all vouchers in appropriate folders (drive)
Monthly bank/cash file tagging.
Organize and archive the financial record in the warehouse and prepare a financial record inventory list.
Provide support in providing documents to FBR & Auditors.
Ensure completeness of documents in the respective files.
Facilitates in Financial reviews and payment processing of vendors/employees.
Data entry in finance software.
Conduct himself both professionally and personally in such a manner as to bring credit to Mercy Corps and in no way jeopardize our humanitarian efforts.
Other duties assigned by the Finance Department/Supervisor
Requirements
Bachelor’s degree in finance or other relevant disciplines, preference will be given to those candidates who are looking for an internship opportunity to gain work experience. Excellent negotiation & communication skills.
Ability to work comfortably with an ethnically diverse staff.