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Essential Job Functions:

  • Filing of vouchers in appropriate files.
  • Scanning of all vouchers in appropriate folders (drive)
  • Monthly bank/cash file tagging.
  • Organize and archive the financial record in the warehouse and prepare a financial record inventory list.
  • Provide support in providing documents to FBR & Auditors.
  • Ensure completeness of documents in the respective files.
  • Facilitates in Financial reviews and payment processing of vendors/employees.
  • Data entry in finance software.
  • Conduct himself both professionally and personally in such a manner as to bring credit to Mercy Corps and in no way jeopardize our humanitarian efforts.
  • Other duties assigned by the Finance Department/Supervisor
  • This position will be filled on rolling basis