Responsible for cash management in Syria office, and handle incoming and outgoing financial transaction, this includes keeping approved documentation (Receipts, Bank transactions, Vouchers, Petty Cash transactions, etc...), recording transactions according to SC guidelines, assist in producing monthly reports, and assuring adequate cash on hand.
Reports to: Finance coordinator Staff reporting to this post: None
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KEY AREAS OF ACCOUNTABILITY:
Ensure proper supporting documentation before payment.
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BEHAVIOURS (our Values in Practice): Accountability:
Ambition:
Collaboration:
Creativity:
Integrity:
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Please apply using a cover letter and up-to-date CV as a single document. Please also include details of your current remuneration and salary expectations. A copy of the full role profile can be found at www.savethechildren.net/jobs We need to keep children safe so our selection process reflects our commitment to the protection of children from abuse.
ننصح بقراءة طريقة التقديم بعناية و التقيد بتعليمات التقدم للوظائف و المناقصات.