About Sarey

Job Summary

Under the direct supervision of the Finance Specialist in the Kabul office, the Cashier is responsible for managing cash payment operations and all associated financial accounting data entry and support documentation preparation and record keeping, including but not limited to daily cash disbursements, cash receipts, and maintaining the cash ledger, ensuring that all invoices, receipts and other payment documents are correct, accurate and proper for payment.

Duties & Responsibilities

•Receive and review all cash payment requests including disbursements and interim advances for authorized payments to staff and vendors, substantiating all transactions comply with ARD standard operating procedures and applicable USAID and U.S. Government guidelines and policies;

•Ensure proper invoicing and furnishing of required supporting documentation for payments, that they are complete and accurate, including local language English translation of text and amounts for invoices;

•Verify or obtain all required signatures for payment authorization, approval or certification prior to payment;

•Confirm the identity of payee with request for valid documentation as required;

•Enter all cashier transactions in the appropriate ledgers and accounting forms;

•Prepare project bank account disbursement checks for approved transactions as directed by the supervisor;

•Execute approved cash withdrawals from project bank account as required for project cash transactions;

•Interact directly with identified money changers for local currency purchases;

•Serve as receiving officer for all payments and reimbursements made to the project, including vendor payments and refunds and staff reimbursement for personal expenses paid by the project;

•Perform daily cash reconciliation of project cashier operation funds including cash on hand, payments, interim advances, and checkbook balance;

•Maintain accurate, up-to-date electronic and paper files for all cashier transactions;

•Safeguard properly project funds at all times;

•Perform other cashier-related financial operations duties and task as assigned by the immediate supervisor.

Job Requirements

EDUCATION: Collage degree in accounting (relevant experience and another university degree may substitute for the degrees mentioned).

WORK EXPERIENCE: Minimum of 3 years experience in an equivalent position. Experience working in a similar position for an INGO or an international organization is preferred. Must have the ability to work effectively in a fast-paced, stressful environment.

SKILLS: Working knowledge of English, both written and spoken. Able to communicate fluently effectively both verbally and in writing. Excellent interpersonal skills, including patience, diplomacy, willingness to listen and respect for colleagues. Must be capable of working both individually and as part of a team.

LANGUAGES: Excellent Language proficiency in spoken and written English, Dari, Pashto.

GENERAL: Tactfulness, Enthusiasm to the job. Good Human Relation skills, integrity and ability to work under pressure.

Submission Guideline

Interested and qualified Afghan candidates are invited to submit their update resumes along applications quoting the Job Title in the subject line of application and clearly explaining their suitability by addressing key competency for the position to jobs.kabul@gmail.com.

Applications along CVs should be received no later than July 17, 2010. The interview date/s and venue will be determined soon after the expiry of the deadline for applications.

Only short-listed candidates will be contacted and called for the interviews.

Functional Area

Account/Finance

Countries

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