• Ensure accurate and verified expenses and post at field level
• Prepare cash payments as well as informing suppliers to collect their money
• Review completeness of documents and ensure payments are conducted on time
• Produce monthly & bi-Weekly financial report for an over view at field level
• Provide voucher numbers for payments verified by the budget holder
• Liaise with Juba country finance office for timely staff salary, supplier payments and fund request for area.
• Supports the area office in finalizing the support budget
• Undertake proposal and grant application reviews to assess compliance with NRC and donor guidelines
• Input online payment data, collect, rename scanned documents and pass records for uploading
• Participate in the closure of projects
• Attend grants opening meetings
• Other responsibilities as delegated by the line manager

Eligibility Criteria

• Diploma or Degree in Accounting/Finance/Business Administration
• High-level competency in computer skills (Microsoft Windows and Office applications)
• A proven track record in financial administration with demonstrable 2-3 years’ experience in accounting and financial procedures for international organization
• Must be able to prioritize and have excellent multitasking and documentation skills.
• Good problem-solving skills, diplomatic and self-directed.
• Able to handle pressure and remain focused
• Ability to work in remote and hard to reach locations
• Fluent speaker of Arabic is an advantage