Finance Assistant | SNV Netherlands Development Organization

Job Expired

Brief responsibilities

  • Daily reviews all documents submitted to finance for payment processing. Ensuring that all documents have the relevant support documentation before passing them on for processing.
  •  Maintenance of Petty Cash and Petty Cash Books.
  • Assist in preparation of periodic audit exercise for projects and country office (internal and external audits).
  • Periodically (monthly) reviews vendors statements ensuring that all outstanding invoices that been paid within two weeks of submission.
  • Filling and archiving of all relevant documents in the finance department.
  • Write cheques and raise cash payments according to details on PRF and/or Payment requests.

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  • This job has expired!
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