ChildFund protects children’s well-being by strengthening relationships among children, parents, community members, local organizations, teachers and schools, governments and others

Duties and Responsibilities:

• Processing of supplier invoices in an accurate and timely manner.
• Ensuring that proper authorization procedures are followed before payments are made.
• Responsibility for processing staff expense claims in accordance with the organization’s policies and procedures.
• Filling and archiving financial documents.
• Supporting the audit process by retrieval of documents as may be required.
• Any other duties assigned.

Qualifications and Competences

• A University degree in Accounting or Finance
• CPA Level II is desirable.
• Computer skills
• Strong interpersonal skills;
• Attentive to details;
• Able to deliver quality work within tight deadlines with minimal supervision.
• Hardworking and results oriented;
• Strong communication and team working skills
• Ability to write clearly, concisely, and in a logical manner