• Manage petty cash payments and replenished as per WVE petty cash policy • Proper review & effect payments for casual staff, loading and unloading and suppliers’ provision of goods and services payment in a timely manner as per government, WV and donor specific requirements. • Follow supplier invoices and avoid payment delays liaised with supply chain and shared service focal person. • Request on time funding request for field operation backing with every supporting funding request documents • Follow up the unsettled staff advances to be settled on time. • Hold transactions to general ledger/prepare on voucher interface. • File accounting related documents for easy retrieval. • Ensure reliability, timeliness, completeness, and accuracy in all financial documents. • Perform all other financial related tasks as stipulated and described in the WV Finance Policy, JPIA and FLA • Ensure accurate and timely recording of financial data in compliance with WV and donor requirements. • Track grant expenditures and burn rates; proactively manage over- and under-spending. • Facilitate project startups and closeout financial processes in line with donor and organizational requirements. • Ensure grant disbursement activity is in alignments with donors and support office requirements. • Ensured properly compile, mark paid stamp on every financial document. • Facilitate Provision payments, ensuring they are aligning with the overall provision of payment processing objectives and requirements.
Posted
September 19th, 2026
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Company
World Vision Ethiopia
Location
Ethiopia
Deadline
October 19th, 2026
in 11 days