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