Cash Voucher Assistance

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...

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...

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...

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...

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...

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....

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...

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...

Support and follow up with CFW Officer on the daily department activities.Manage the selection process of CFW (IBV) Rotation list, checking legibility and submit it to the responsible team.Coordinate with UNHCR for CFW updating, left and replacements on the RAIS system.Monitor and review raised payments by OXFAM teams, coordinate with Finance, NRC and UNHCR...

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...

– 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...

Manage Cash and banking payments and transfersManage other modes of cash transfers to field officesManage banking relationshipsTracking and monitoring transfers from HQ and bank account balancesReview documents for processing payments and disbursementsPrepares and processes disbursements and journal vouchers for the financial transactionsRecordkeeping and...

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...

Asist in ensuring that financial regulations are correctly applied on all financial transactions and that the mission’s financial transactions are entered into the accounting system PRISM in an accurate and timely manner;Provide financial and administrative support to Jordan and performs the procedures of monthly closures including vendor and GL...

Conduct initial review and process payment requests, supporting the organization’s staff in submitting correct, accurate and allowable payment requests.Review vouchers for approval according to the Accounts Payable internal control.Process payment cash disbursements in an accurate and timely fashion. Distribute check, wire, ACH, credit card payments...

Asist in ensuring that IOM financial regulations are correctly applied on all financial transactions and that the mission’s financial transactions are entered into the IOM accounting system PRISM in an accurate and timely manner;Provide financial and administrative support to IOM Jordan and performs the procedures of monthly closures including vendor...

Asist in ensuring that financial regulations are correctly applied on all financial transactions and that the mission’s financial transactions are entered into the accounting system PRISM in an accurate and timely manner;Provide financial and administrative support to Jordan and performs the procedures of monthly closures including vendor and GL...

Prepare accounting entries according to the kind of transaction to prepare GL account. Someone have booked properly book the month end closing entries on monthly basis and make sure that all transaction according to SAMS policy and procedures. Maintain a proper fixed assist sheet and book the description expense on monthly basis, Managing petty cash...

"With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable...

.• Organizing and attending workshops, seminars, field visits, and meetings related to the project as needed in cooperation with the Jordan office staff and local partner.• Support in implementing the project according to the workplan and monitoring and evaluation plan with close cooperation with the local partner. • Assist local partner...