Overview

This role offers an opportunity for detail-oriented professionals to contribute to financial operations within a humanitarian setting, focusing on treasury management, accounting support, and financial documentation.

Key Responsibilities

Manage the cashbox and ensure safe custody of all cash transactions.
Process receipts and invoices for cash payments; conduct daily physical cash counts.
Prepare and monitor cash advances and payouts in accordance with established procedures.
Verify that all invoices comply with internal regulations before recording transactions.
Enter daily cash expenses into Excel accounting systems accurately.
Issue voucher numbers, organize supporting documents, and maintain structured financial records.
Support audit processes by preparing documentation for external audits.
Oversee electronic and physical archiving of financial documents, ensuring timely sharing with the Abuja office.

Requirements

Requires a high level of accuracy, integrity, and organizational skills, with the ability to work within structured financial systems in a fast-paced humanitarian environment.

Benefits

This position provides an opportunity to work in a meaningful and impactful environment while developing skills in financial management and compliance.