Finance Assistant

3 weeks ago


Amman, Jordan IOM-International Organization for MigrationJordan Full time
  1. Responsible for entering payments, receipts and non-cash vouchers in the organization accounting system (PRISM FI) in line with assigned PRISM FI role.
  2. Ensure that all accounting documents are maintained and kept in a proper manner.
  3. Verify invoices and documents submitted by suppliers, staff members and before it entered into the system.
  4. Ensure that coding i.e. WBS and GL of accounting documentation is applied in line with the organization’s applicable rules and regulation.
  5. Participate in development and implementation of new financial procedures.
  6. Enable to handle mission’s petty cash when needed.
  7. Perform the filing for all posted vouchers with supporting documents or any document(s) related to finance in a proper manner, in line with department filing system regularly.
  8. Perform other duties as assigned

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