Cash For Work Assistant

Excellent excel and data management skills.Experience of working in a multicultural team.Excellent coordination skillsstrong commitment to gender equality and social justice.Excellent communication and interpersonal skills.Proven knowledge of computerized systemsAbility and experience to train peoplePotential and flexibility of attitude to learn

Coordinate closely with the project field staff regarding the beneficiaries’ attendance and lead the preparation of their payroll and ensure that all supporting documents are in place in close coordination with the field staff.Take the lead in consolidating the beneficiaries’ salary payments & maintain a Database for the cash activities to keep...

Review and verify approved cases by UNHCR and do data entry.Follow up cases and update decisions in RAIS.Export and double-check the master sheet before sending it to UNHCRManage and follow up with referral hub and clinics for missing and pending cases; if there any missing document, or any missed admission.Check for cash recipients on RAIS system and do...

Review and verify approved cases by UNHCR and do data entry.Follow up cases and update decisions.Export and double-check the master sheet before sending it to UNHCRManage and follow up with referral hub and clinics for missing and pending cases; if there any missing document, or any missed admission.Check for cash recipients on RAIS system and do Bulk...

High school diploma or equivalentProven work experience as a Cash Van Representative or similar roleExcellent organizational and time management skillsAbility to work in a fast-paced environmentExcellent verbal and written communication skills in English and ArabicValid driver's license and experience with driving vansAbility to handle and transport cash...

– Coordinate data collection and cash assistance eligibility determination with relevant partners and contractors.– Assist in monitoring the implementation of the UNHCR cash assistance programme including the delivery of all assistance item, monitoring of infrastructure, completion of home visits, etc.– Export and manage data related to the...

·Lead cash and basic needs programming strategy including annual work plans, partnership strategies, team structure, geographic concentrations, seasonal activities (such as winterization), sector concentrations, and process and quality improvements. ·Lead design and improvement of project monitoring and evaluation tools, rapid needs...

Performing daily accounting transaction on timely, accurately and effective manner.Manage GFP funds on assigned programmes, ensure timely posting for transactions, cash settlement and payment preparation in compliance with Donor/GFP procedures, policies and audit requirements.Coordinate with the Finance team to ensure proper cost allocation for assigned...

Monitor petty cash payment requests on a daily basis and ensure the supporting documents and approval have been taken as per policies.Serve as a custodian of safe box, check books, vouchers and other finance documents/archivesManaging the petty cash to ensure compliance with the cash management policy and maintain the proper level of available cash in the...

In coordination with Senior CVA Coordinator, the CVA Coordinator will be responsible for the overall design and implementation of the food voucher and regular MPCA distribution programmeLead the participatory development of annual Detailed Implementation Plans (DIPs) for the food voucher and regular MPCA programme in line with project proposal, including...

Assist IUCN teams in the project to follow up, organize fieldwork and follow up with the work plan.Conduct field surveys to evaluate irrigation efficiency, cropping patterns and crop health.Conduct field surveys for the selection of water harvesting structures.Prepare bill of quantities for irrigation systems needed by each farm.Contribute to training...

Applications are welcome from internal and external candidates.For all IOM vacancies, applications from qualified and eligible first-tier candidates are considered before those of qualified and eligible second-tier candidates in the selection process.For the purpose of this vacancy, internal candidates are considered first-tier candidates.Under the overall...

Responsible for entering payments, receipts and non-cash vouchers in the organization accounting system (PRISM FI) in line with assigned PRISM FI role.Ensure that all accounting documents are maintained and kept in a proper manner.Verify invoices and documents submitted by suppliers, staff members and service providers before it entered into the...

Core & Data Analysis - Zain CashPerforms front line activities related to installation, commissioning, repair, operation and maintenance of Zain Cash Services Platforms and associated equipment’s, Provide support (maintenance and operation) for Zain Cash platforms, such as Core system, AML, Agent/ Merchant Portals, and Mobile App.Also study and comment...

About the jobA medical company announces its need for a cash van employee among the following tasks and responsibilities: - Displaying and selling the company's products.- Research the market and identify new sales opportunities.- Developing and maintaining a database of current and new customers.- Permanent and periodic visits to current and new...

The Cash and Voucher Assistance specialist will build capacity, support strategic decision-making and oversee technical roll-out and scale-up of its CVA programming as part of GBV and SRH in emergency and protracted crisis settings in the Arab States Region. This is an opportunity for the incumbent to contribute to building CVA within UNFPA and s/he will...

Responsible for entering payments, receipts and non-cash vouchers in the organization accounting system (PRISM FI) in line with assigned PRISM FI role.Ensure that all accounting documents are maintained and kept in a proper manner.Verify invoices and documents submitted by suppliers, staff members and before it entered into the system.Ensure that coding i.e....

The Finance and Administrative Assistant is responsible for activities including, but not limited toFinance: Collecting and organizing invoice supporting documents to ensure they are complete, accurate, and translated into English Managing and safeguarding organizational petty cash, including providing daily tabulation and weekly and monthly cash reports and...

Responsible for entering payments, receipts and non-cash vouchers in the organization accounting system (PRISM FI) in line with assigned PRISM FI role.Ensure that all accounting documents are maintained and kept in a proper manner.Verify invoices and documents submitted by suppliers, staff members and service providers before it entered into the...

Lead cash and basic needs programming strategy including annual work plans, partnership strategies, team structure, geographic concentrations, implementation modalities, sector concentrations, and process and quality improvements.Ensure all basic needs modalities are assessed and delivered when needed.Provide input into the design of targeting, beneficiary...