Requires a Cover Letter?: 
no
Application Submissions Guideline: 

Please send your CV to : [email protected]

 

Contact Person Email: 
Description: 

 

 

  • Responsible for implementation of Accounting and Finance manual.
  • Receive purchase invoices, review and calculate costs.
  • Review and verify accuracy of accounts payable for project Invoices.
  • Verify journal and payment vouchers after posting.
  • Reconcile accounts, records and journals.
  • Examine documents such as expense accounts, payments and cash receipts.
  • Classify, sort and file documents and bills. 
  • Coordinate accounting records and closing activities of the company.
  • Administration of employee benefits
  • Payroll systems and reporting
  • Prepare project’s Budget in coordination with Project Coordinator and other key employees.
  • Prepare the project’s statement of expenditures and other financial reporting requirements.
  • Assist in quarterly, semi-annual and final reporting procedures to the donors.
  • Handle relationships with banks.
  • Office administration

     

  • Implement and abide Policies and Procedures Manual.
  • Maintains the list of active suppliers.
  • Responsible for contracts management, including evaluation of contracts with suppliers on a quarterly basis.
  • Prepares monthly procurement reports.
  • Responsible for preparation of RFQ/RFP, PR, PO and other procurement-related documentation.
  • Ensures the timely delivery of quality products at the lowest possible cost.
  • Participates in the selection of suppliers based on criteria and filling out the checklist form.
  • Advertise for bids/quotations on websites, newspapers, etc.
  • Conducts a comparative analysis on supplier prices.
  • Reviews and evaluates the performance of the suppliers.
  • Processes the necessary clearance documents.
  • Carries out all necessary procurement activities.
  • Verifies quantification of orders.
  • Verifies that the required order is within the agreed budget.
  • Submits final invoices to the Finance and Accounts Department.
  • Responsible for documentation of procurement-related files and documents

Expired

NOTE:

Daleel Madani, the civil society network, serves as a platform for organisations to post their professional opportunities, but is not involved in the recruitment process. The hiring organisation is solely responsible for the job and candidate selection.

Last modified: 
17 Feb, 2021
Intervention Sector(s):
Children & Youth
Application Deadline:
Sunday, 21 February 2021
Contract Type:
Part Time
Period of Employment:
3 months starting 15 February 2021
Salary
N/A
Salary Range:
< 800 (USD)
Education Degree:
Bachelor Degree
Education Degree Details:
Experience Requirements:
3 to 5 years
Arabic Language:
Very Good
English Language:
Excellent
French Language:
Good
Country/City: 
  • Lebanon
  • Mount Lebanon
randomness